Sr. Accountant, Financial Reporting Analyst
DentaQuest Ventures, Inc. (Boston, Massachusetts)

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Headquartered in Boston, Massachusetts, DentaQuest has a Mid-Atlantic regional office that provides dental benefits in Maryland, Virginia, and the District of Columbia. We also provide dental benefits management services for Medicaid and Medicare Advantage through Doral, a DentaQuest company, which administers governmental dental programs in 22 states and the District of Columbia and is located in Mequon, Wisconsin. Overall, we serve over 12 million members nationwide.

Job Summary: Financial Reporting Analyst

Reporting to the Corporate Controller, primary responsibilities are to supervise or perform all accounting for the regulated parent company and its affiliated dental subsidiaries.

This will include (i) preparing consolidated GAAP and stand alone Statutory financial statements for the company, and (ii) preparing or reviewing all accounting entries and financial statements for the companies.  

This requires controlling the monthly general ledger close using analysis; preparing journal entries and account reconciliations for all monthly activity; ensuring timely and accurate reporting, documentation, analysis and implementation or improvement of internal controls.

Description of Responsibilities:

·        Coordinate all aspects of statutory accounting for regulated insurance companies.  This includes preparing statutory financial statements for filing with regulatory agencies.

·        Manage regulatory insurance filings by supervising the preparation and completion of checklists for the insurance companies.

·        Ensure accurate records by (i) maintaining and supervising the maintenance of the system of accounts for the company and its dental affiliates; and (ii) maintain books and records on all transactions, assets and liabilities.

·        Supervise the recording and reporting of all investment transactions for the insurance company.  Work closely with the Custodian and maintain the outside software for investment accounting.

·        On a monthly and quarterly basis prepare or review reconciliations and schedules for all balance sheet and profit and loss accounts.

·        Assist in coordination and preparation for all audits by regulatory agencies or outside auditors.  This includes preparing schedules and reviewing reconciliations to ensure accuracy of financial information.

·        Ensure accurate and timely generation of financial information by assisting in the development/implementation of improved systems and processes.

Job Requirements:

·        Strong accounting background with experience in the Oracle financial module a plus.

·        Strong knowledge of Statutory insurance accounting.

·        Strong analytical skills

·        5-7 years of general GAAP accounting experience.

·        Bachelor’s degree in Accounting or Finance.

·        Excellent communication and interpersonal skills.

·        Proficient with spreadsheets and Excel.