Revere Health

Revere Health

Senior Accountant - CASI and Consolidated Properties of Utah - Part Time

Provo, Utah · Senior · Part-time

Sponsorship not specifiedDetected 28 days ago
ComplianceFinancial ModelingFinancial AnalysisAccountingExcelQuickBooksSAPCAMCommunicationGAAPFinancial ReportingNetSuiteActuarial ScienceLoss Reserving

About the role

  • The position is employed by Revere Health, P.C. and "leased" to CASI and CPU under the entities' established Management Services Agreements, with time and cost allocated according to the approved cost-allocation methodology.
  • This is a foundational role within a growing finance function and offers unusual breadth: the successful candidate will gain meaningful, hands-on experience in both captive insurance accounting and commercial real estate accounting within a single position.
  • Record monthly journal entries for premium recognition, IBNR and case reserves (in coordination with the appointed actuary), claims paid, recoveries, and reinsurance cessions.

Responsibilities

  • Maintain the general ledger and subsidiary ledgers for CASI, including premium written, premium earned, loss reserves, loss adjustment expense reserves, and investment accounts.
  • Reconcile ceded premium and ceded loss balances with reinsurance brokers and reinsurers; maintain accurate cedent records and supporting documentation.
  • Maintain the general ledger for CPU and any related property entities, including base rent, common area maintenance (CAM), real estate tax pass-throughs, insurance pass-throughs, and tenant improvement allowances.

Requirements

  • Bachelor's degree in Accounting, Finance, or a closely related field.
  • Strong working knowledge of U.S. GAAP and general ledger accounting.
  • Advanced proficiency with Microsoft Excel, including financial modeling, pivot tables, and lookup functions.
  • Experience with a mid-market general ledger system (Sage Intacct, NetSuite, QuickBooks Enterprise, or comparable platform).
  • High degree of professional discretion
  • Prior accounting experience with an insurance company, captive insurance entity, or risk-pool entity.
  • Experience with property management or lease accounting platforms (Yardi, MRI, AppFolio, or comparable).
  • Familiarity with statutory insurance accounting (SAP) in addition to GAAP.
  • Minimum of two (2) years of professional accounting experience.
  • Demonstrated ability to manage multiple ledgers, reconciliations, and reporting cycles simultaneously without loss of accuracy.
  • Strong written and verbal communication skills, with comfort interacting with executives, external auditors, and shareholders.
  • this position regularly handles confidential financial, insurance, and shareholder information.
  • Preferred
  • Active CPA or CPA candidate
  • license support, study time, and examination reimbursement are available.
  • Prior accounting experience with commercial real estate, particularly medical office or healthcare-occupied.

Compensation

  • Prepare quarterly and annual statutory financial statements in accordance with applicable Utah captive insurance regulations and U.S. GAAP.
  • Coordinate the annual independent audit; prepare audit schedules, respond to information requests, and maintain audit-ready documentation throughout the year.
  • Support the annual actuarial engagement by providing loss runs, premium data, exposure data, and the management representation materials required by the appointed actuary.
  • Maintain regulatory compliance documentation for the Utah Captive Insurance Division, including annual filings and regulatory correspondence.
  • Administer triple-net lease provisions; prepare annual CAM reconciliations and year-end true-ups in accordance with lease terms.

Benefits

  • At Revere Health, we believe there is a better path to healing and healthcare maintenance, and we're working on this mission-one patient at a time.
  • Captive Assurance Solutions, Inc. (CASI), Revere Health's wholly-owned captive malpractice insurer, and Consolidated of Utah (CPU), the consolidated entity holding Revere's medical office building portfolio.
  • Process intercompany transactions among Revere Health, CASI, and CPU consistent with the Management Services Agreement, Business Associate Agreement, and Cost of Insurance policy framework.
  • Maintain documentation supporting corporate separateness between Revere Health and each affiliated entity - a critical compliance requirement for both captive insurance and the real estate consolidation.
  • Support month-end and year-end close cycles in coordination with the Revere Health accounting team.
  • Occasional local travel to Revere Health across the Wasatch Front and Central Utah.
  • Track corporate insurance policies (Directors and Officers, Errors and Omissions, and related coverages) for proper coverage continuity, premium accruals, and renewal timing.
  • Process and reconcile monthly rent rolls; bill tenants (primarily Revere Health clinical locations and approved third-party tenants) and apply collections.
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This listing is sourced directly from Revere Health's careers page and normalized into a canonical job model.