Senior Financial Reporting Lead (Hybrid)

Delta Dental; Oakland (CA); Hybrid; USD 72,000 - 151,000; Full time

Benefits offered by this job

401(k) with matching

Medical benefits

Dental and vision benefits

Paid holidays and time off

Tuition reimbursement

Job summary

Delta Dental, based in California, seeks a Senior Financial Reporting Accountant to prepare, analyze, and ensure the accuracy of complex GAAP/STAT financial reports in accordance with NAIC requirements. You will partner with internal teams and external auditors to support regulatory reporting and policy development.

The role requires CPA licensure or progress toward it, strong Excel skills, and the ability to interpret technical accounting guidance.

Qualifications

• Bachelor's degree in Accounting/Finance with 4+ years in accounting or financial reporting.
• Active CPA or progress toward CPA certification.
• Strong knowledge of GAAP and regulatory reporting requirements.
• Experience researching technical accounting guidance and policy development.
• Excellent Excel and communication skills.

Responsibilities

• Prepare, analyze, and review complex financial statements for GAAP/STAT compliance.
• Compile quarterly and annual reports for management, regulators, and auditors.
• Prepare federal/state tax returns for taxable and tax-exempt entities.
• Research accounting guidance and regulatory requirements to assess impacts.
• Perform variance analyses and respond to regulatory inquiries and examinations.
• Collaborate with internal teams and external auditors on reporting activities.
• Develop and enhance accounting policies in line with GAAP and statutory principles.
• Provide guidance and training to junior staff on complex accounting matters.
• Identify process improvements to strengthen controls and efficiency.

Skills

GAAP knowledge

STAT knowledge

Regulatory reporting

Advanced Excel

Education

Bachelor's degree in Accounting/Finance

CPA license or progress toward CPA

Job description

Delta Dental, based in California, seeks a Senior Financial Reporting Accountant to prepare, analyze, and ensure the accuracy of complex GAAP/STAT financial reports in accordance with NAIC requirements. You will partner with internal teams and external auditors to support regulatory reporting and policy development.

The role requires CPA licensure or progress toward it, strong Excel skills, and the ability to interpret technical accounting guidance.