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Senior Accountant

3 months ago

Mansfield, Ohio, United States Association Health Care Management Full time

Senior Accountant Job Description

POSITION SUMMARY

The Senior Accountant is responsible for supporting the Group Insurance business from an accounting / finance perspective including setup of new group insurance customers, invoicing monthly premiums, processing vendor payments, treasury management at PNC bank, perform month end close duties, prepare account reconciliations and assist in reporting, analytics and forecasts/budgets.

RESPONSIBILITIES

· Responsible for supporting the Group Insurance business from an accounting / finance perspective including setup of escrow accounts for new group insurance customers,

· Prepare group insurance invoicing of monthly premiums,

· Processing vendor payments for group insurance business,

· Responsible for treasury management at PNC bank for the group insurance business.

· Responsible for general accounting duties including month end close including analyzing data and GL accounts, preparing journal entries and accruals in QuickBooks, etc.

· Reconcile and maintain balance sheet accounts

· Perform financial analysis, generate conclusions and recommendations

· Ensure compliance to GAAP and company standards and controls

· Assist with state regulatory compliance reporting

· Follow up on all outstanding issues on a timely basis

· Maintain excellent customer service with internal and external partners

· Assist with special projects and department goals

· Proactively identify areas of opportunity /weakness and recommend solutions

QUALIFICATIONS

· 5+ years of related financial analysis, audit or accounting experience (prior experience in medical insurance environment is a plus)

· Big 4 or regional firm public accounting experience is preferred

· Expertise in generally accepted accounting practices with CPA certification preferred

· Ability to build partnerships across departments and partners

· Comfortable working in dynamic and fast-paced environment with ability to be flexible

· Position requires strong analytical and problem-solving skills

· Advanced Excel skills and experience including analysis of mass data sets, Vlookups, pivot tables and formulas are required

· High level of QuickBooks experience is required

· Ability to prepare work accurately and timely

· Excellent verbal and written communication skills

· Career-oriented with Interest in advancement

EDUCATION

· Bachelor's or Master's Degree in Accounting is required with a CPA preferred