Delta Dental of Idaho

Accounting Manager

• Oversee the day-to-day activities of the accounting team and provide leadership and direction
• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP and NAIC statutory requirements
• Prepare annual tax returns with outside CPAs
• Oversee daily and month-end transaction postings, monthly close, cash flow, accounts payable, and accounts receivable
• Manage consolidation and intercompany transactions
• Prepare ad hoc reports
• Maintain data integrity, accounting controls, and separation of duties
• Serve as primary contact and lead for SOC 1 and 2, GAAP, statutory, regulatory, and external audits
• Oversee internal audits and recommend improvements
• Support regulatory audits and examinations
• Maintain relationships with external financial, accounting, actuarial partners, and vendors
• Manage staff, including hiring, coaching, developing, engaging employees, setting goals, and completing performance reviews
• Promote innovation and continuous improvement through industry trends, emerging technologies, automation, data-driven solutions, and best practices
• Lead teams through technology-enabled process changes
• Evaluate and implement technology solutions while ensuring policy, regulatory, and financial-control compliance
• Perform other duties as assigned