Accounting Manager

Delta Dental of Idaho, Inc.; Boise (ID); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision

401K with up to 6% company match

Generous PTO and holidays

Community Service Time

Flexible schedule

Job summary

Delta Dental of Idaho, Inc. is seeking an Accounting Manager to lead the accounting team, ensure GAAP and NAIC statutory compliance, and support audits and regulatory examinations. The role emphasizes staff development, strong controls, and collaboration with external CPAs.

Responsibilities include monthly financial statements, tax returns with CPAs, consolidation, and ad hoc reporting. The ideal candidate will have experience managing a team, and a solid foundation in accounting and compliance

Qualifications

• Bachelor's degree in accounting or related field.
• Experience with GAAP and NAIC statutory requirements.
• Experience leading external audits (SOC 1 & 2) and statutory audits.
• Experience managing accounting staff and performance reviews.
• Strong communication and organizational skills.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements in GAAP/NAIC compliance.
• Assist in annual tax returns with outside CPAs.
• Oversee daily/month-end postings, monthly close, cash flow, AP/AR, and intercompany transactions.
• Manage consolidation and intercompany activities; prepare ad hoc reports.
• Provide support for audits and regulatory examinations; maintain data integrity and controls.

Skills

Leadership

Financial analysis

Regulatory compliance

Auditing

Communication

Education

Bachelor's degree in Accounting

Tools

Excel

Job description

Culture rules at Delta Dental. It's key to our becoming the leading dental benefits carrier in the state, reaching over 500,000 Idahoans with our dental plans and community outreach programs. We're small on ego and big on grins. You'll see us involved in community events and "Did you make someone smile today?" on our To-Do lists. Our employees have the opportunity to make a difference in people's lives while working in an environment full of challenge, collaboration, flexibility, and industry-leading growth potential. Join our team committed to better oral health for all Idahoans.

The Accounting Manager oversees the day-to-day activities of the accounting team and provides leadership and direction. This position performs a wide variety of accounting duties, including producing monthly financial statements, preparing the quarterly and annual NAIC filings, and providing support on SOC 1 and 2 audits, GAAP and Statutory audits, and other regulatory audits and examinations.

Essential Functions

Financial

• Prepare various monthly, quarterly, and annual financial statements in accordance with GAAP and NAIC statutory requirements.
• Assist in preparing the annual tax returns, working closely with outside CPAs.
• Oversee accounting functions including daily and month-end transaction postings, monthly close process, cash flow, accounts payable, and accounts receivable.
• Manage consolidation and intercompany transactions.
• Prepare ad hoc reports as needed.

Audits:

• Maintain high data integrity, strong accounting controls, and separation of duties.
• Serve as the primary contact and lead for external audits, including SOC 1 and 2, GAAP, and statutory audits.
• Oversee internal audits and recommend changes or improvements.
• Provide support for regulatory audits and examinations.

Other:

• Maintain effective working relationships with key external partners and vendors, including financial, accounting, and actuarial partners.
• Manage staff, including hiring, coaching, developing, and engaging employees; establish goals and complete performance reviews.
• Promote innovation and continuous improvement by staying informed about relevant industry trends, emerging technologies, automation, data-driven solutions, and evolving best practices.
• Demonstrate digital fluency and the ability to lead teams through technology-enabled process changes.
• Evaluate and implement technology solutions while ensuring compliance with organizational policies, regulatory requirements, and financial controls.
• Demonstrate a commitment to the organization’s vision, mission, values, code of ethics, and compliance and security standards.
• Other duties as assigned.

PHYSICAL AND MENTAL REQUIREMENTS

• Sitting/standing (alternatively) continuously.
• Keyboard use/repetitive hand motion.
• Strong comprehension, organization, reasoning, decision-making, and communication skills with significant impact on the department and organization’s credibility, operations, and service.

Benefits

Delta Dental of Idahooffers a competitive benefits plan including:

• Medical, dental, and vision

• 401K with up to 6% company contribution

• Generous PTO and up to 9 paid holidays

• Community Service Time

• Flexible schedule and1/2 dayFridays

• Tuition and continuing education reimbursement

• Casual dress code

• ...and more!

Our Culture

DDIDseeksto provide a positive workplace where employees are treated withrespectand all are accountable for living our values and Code of Ethics while empowered to help the organization succeed in achieving its mission and vision.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Individuals that may needassistancewith the applicant or interview process may contact human resources [e-mail] by phone: [phone].