Overview

This opportunity is open to remote applicants in the United States, with the exception of the following states: Washington, Wyoming, North Dakota, and Ohio. Must be able to work mountain time.
Summary:
Assists Senior Statutory Accountant with accounting for investment portfolios on both a GAAP basis and a statutory basis. Prepares, on a quarterly and annual basis, the statutory filings for multiple companies. Prepares and assists in completing all required statutory related and investment schedules for various audits

Qualifications

Requirements:
Bachelors degree in Accounting or Finance or other equivalent four-year degree. Two to four years of relevant experience required, preferably in health insurance accounting. CPA desirable; Comprehensive knowledge of generally accepted accounting principles and procedures; Knowledge of statutory accounting principles preferred; Understanding of investment accounting, with emphasis on amortization of debt securities; Extensive use of computerized financial accounting applications (Lawson), and personal computer applications (e.g. Excel, Word, and Access). SharePoint experience is a plus.

Responsibilities

Responsibilities:
*Prepare monthly GAAP investment entries for all applicable companies. Prepare a monthly reconciliation for investment statements on a statutory basis. Investigate and correct any material differences.
*Prepare investment, equity, and tax reconciliations on a monthly basis. Also prepare reconciliations for investments in affiliated companies.
*Prepare and post statutory related entries in relation to interest, amortization, unrealized and realized
gains/losses.
Quarterly & Annual Functions
*Prepare the statutory filings on a quarterly and annual basis for submission to the Office of the Superintendent of Insurance for all applicable companies.
*Responsible for all supplemental filings (Audited Financials, Medical Loss Ratio Analysis, etc.) for multiple companies.
*Responsible for maintaining work papers and analyzing Balance Sheet, Income Statement, Statement of Equity and Cash Flow to identify needed SSAP entries. Analyze, research, and resolve discrepancies.
*Assist the Sr. Statutory Accountant in preparing PBC requests for external tax consultant on a quarterly basis.
*Assist the Sr. Statutory Accountant in preparing PBC requests for the year-end federal tax return.
*Assist the Sr. Statutory Accountant in preparing and providing necessary documentation for external audit team.
*Responsible for coordinating and managing the timely submissions for reporting requirements related to statutory filings for other applicable regulatory agencies.
*Oversee requesting, organizing, compiling and tracking information from sources throughout the company required for annual and quarterly reporting.
Other
*Responds to inquiries from the Office of the Superintendent of Insurance regarding financial results and outcomes.
*Acts as a contact for the Office of the Superintendent of Insurance audits over the financial performance of the various companies.
*Assists in the implementation and monitoring of the NAIC Model Audit Rule.
*Requires an ability to perform technical accounting research on both a GAAP and a statutory accounting basis.
*Directly communicates with department managers in order to complete necessary statutory reporting.
*Assists with training and cross training of new and existing accountants.
*Performs other functions as required.

Benefits

We offer more than the standard benefits!
Presbyterian employees gain access to a robust wellness program, including free access to our on-site and community-based gyms, nutrition coaching and classes, wellness challenges and more!

Learn more about our employee benefits:
https://www.phs.org/careers/employee-benefits/Pages/default.aspx

Why work at Presbyterian?
As an organization, we are committed to improving the health of our communities. From hosting growers’ markets to partnering with local communities, Presbyterian is taking active steps to improve the health of New Mexicans. For our employees, we offer a robust wellness program, including free access to our on-site and community-based gyms, nutrition coaching and classes, wellness challenges and more.

Presbyterian’s story is really the story of the remarkable people who choose to work here. The hard work of our physicians, nurses, employees, board members and volunteers grew Presbyterian from a tiny tuberculosis sanatorium to a statewide healthcare system that serves more than 875,000 New Mexicans.

About Presbyterian Healthcare Services
Presbyterian Healthcare Services exists to improve the health of patients, members and the communities we serve. We are a locally owned, not-for-profit healthcare system of nine hospitals, a statewide health plan and a growing multi-specialty medical group. Founded in New Mexico in 1908, we are the state’s largest private employer with nearly 14,000 employees – including more than 1,600 providers and nearly 4,700 nurses.

Our health plan serves more than 580,000 members statewide and offers Medicare Advantage, Medicaid (Centennial Care) and Commercial health plans.

About Our Regional Delivery System
Presbyterian’s Regional Delivery System is a network of six hospitals and medical centers throughout rural New Mexico including locations in Clovis, Espanola, Ruidoso, Santa Fe, Socorro and Tucumcari. Our regional facilities are home to more than 1,600 clinical and non-clinical employees who help make Presbyterian the state’s largest private employer with nearly 14,000 statewide employees. With a variety of services ranging from general surgery to pediatrics to heart and cancer care, our regional employees are proud to provide close-to-home care for their communities.

We are part of New Mexico’s history – and committed to its future. That is why we will continue to work just as hard and care just as deeply to serve New Mexico for years to come.

About New Mexico
New Mexico continues to grow steadily in population and features a low cost-of living.

Varied landscapes bring filmmakers here from around the world to capture a slice of the natural beauty New Mexicans enjoy every day. Our landscapes are as diverse as our culture – from mountains, forests, canyons, and lakes, to caverns, hot springs and sand dunes.

New Mexico offers endless recreational opportunities to explore and enjoy an active lifestyle. Venture off the beaten path, challenge your body in the elements, or open yourself up to the expansive sky. From hiking, golfing and biking to skiing, snowboarding and boating, it’s all available among our beautiful wonders of the west.

AA/EOE/VET/DISABLED. PHS is a drug-free and tobacco-free employer with smoke free campuses.

Apply here.