GAAP Financial Reporting Analyst

Pay Range: $59 ,000 - $116,000, position is eligible for an incentive bonus

Full-time

Exempt

Note:

Individuals typically begin between the minimum to middle of the pay range

Assists in the preparation of regulatory reporting functions for HMSA as required by the State of Hawaii, National Association of Insurance Commissioners (NAIC), Blue Cross and Blue Shield Association (BCBSA), and others. Prepare ad hoc reports as requested. Supports the management team as needed.

• Bachelor's degree in Accounting or related field and two (2) years of related work experience; or an equivalent combination of education and related work experience.
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Effective verbal and written communication skills
• Financial analysis skills
• Project coordination and documentation skills Intermediate working knowledge of Microsoft Office applications, including but not limited to Word, Outlook, Excel, and Power Point
• Database manipulation software familiarity or relevant experience with data entry

• Prepares financial reporting package for month end closing meetings in accordance with Generally Accepted Accounting Principles (GAAP):
• Prepares the Income Statement, Balance Sheet, and Trial Balance to be presented at monthly close meetings. Applies thorough knowledge of GAAP. Maintains PC-based software to prepare reports and resolve any validation errors. Develops working relationships with the Actuarial & Underwriting teams, Government Accounting & Reporting team, and other F&A units to obtain proper and timely information.
• Attend and take notes during monthly close meetings. Provide detailed summary to attendees after meeting with any follow-up items identified. Prepare detailed summary of meeting minutes for internal audit submission.
• Independently performs analysis of financial data for both revenue and expenses for HM…