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Senior Accountant

3 months ago

Oakland, United States Delta Dental of California Full time

JOB DESCRIPTION The Senior Accountant is responsible for performing complex and challenging accounting functions in compliance with Generally Accepted Accounting Principles and statutory requirements. This role will participate in monthly close activities and preparing internal and external reports to support the financial close process for the DeltaVision product for Delta Dental of California. In addition, this role will participate and support the monthly commission payment cycle activities for DeltaVision, including reconciliation, reporting, and analyzing data and trends. RESPONSIBILITIES Prepares and posts journal entries including group profit and loss, commission expenses, etc. Generates financial statements, regulatory filings, internal performance reports, narratives, creates ad hoc reports, validates data output, and supports enterprise reporting requests. Performs account reconciliations; analyzes variances, including key drivers and trends. Processes and reports transactions in accordance with GAAP and regulatory requirements. Participates in month-end and year-end close processes, and monthly commission cycles. Participates in special projects within the division and cross functional teams. Identifies, researches, and resolves transactions/issues through proactive collaboration with cross-functional teams. Identifies opportunities for process improvement to achieve operational efficiency; facilitate projects as assigned. Assists with internal and external audit requirements. Mentors and develops other team members. QUALIFICATIONS 4+ years of experience w/Bachelor's degree Bachelor's degree in Accounting, or equivalent; Public Accounting experience preferred. In-depth knowledge of Generally Accepted Accounting Principles. Outstanding organizational/time management skills and multi-tasking abilities. Advanced verbal and written communication skills. Detail oriented with advanced analytical and problem-solving skills. Strong knowledge of Microsoft Office suite, Oracle Financial or ERP software experience preferred. Able to effectively coordinate work and communicate across disparate groups of individuals, functions, and levels in the organization. Strong critical thinking, problem-solving and analytical skills. Licenses * Certified Public Accountant (CPA) preferred ADDITIONAL INFORMATION Behind the smile We are dedicated to safeguarding the health and financial stability of our employees and their loved ones. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes: Competitive base and incentive pay 401(k) with robust matching and non-matching contributions Rich medical & pharmacy benefits 100% employer-paid dental and vision benefits Holistic wellbeing program with deep financial incentives Generous paid time off plus 12 paid holidays and your birthday off Culture of growth and learning: career development; tuition reimbursement; recognition program Family support: adoption assistance, fertility treatment, child, elder & pet care assistance Social responsibility and volunteer opportunities Employee discount program ABOUT THE TEAM At Delta Dental, we're behind millions of smiles and counting. For over 68 years, we've served our communities by increasing access to affordable, quality care - but that commitment to care extends beyond the people we serve, to the dedicated employees who make those smiles genuine. We've come this far by building equitable programs that offer opportunities for advancement, create meaningful connections and improve the lives of our employees and their families. Because we know that when we take exceptional care of each other, we can make a positive impact for all. Delta Dental is an equal opportunity employer. We are committed to building and maintaining a diverse and inclusive workplace for all employees. Applicants will not be discriminated against because of race, color, religion, creed, national origin, ancestry, citizenship status, sex (including pregnancy), sexual orientation, gender or identity expression, age, disability, marital status, medical status, veteran status or any other status protected under federal, state, or local law. #J-18808-Ljbffr