Staff Accountant II

Contract position

Onsite: Every day for training for 2 weeks; required to be onsite 6 days a month

Responsibilities:

• May prepare journal entries money moves payments billing administrative system accounting reports and/or consolidated statements.
• Analyzes and maintains the general ledger accounts and/or client insured records.
• May prepare and analyze various accounting reports including variances to forecast budget and prior year.
• May coordinate revenue and expense accruals
• May ensure timely and accurate monthly and quarterly close.
• Performs variation and trend analysis for key general ledger accounts or reports; may apply funds to insured records.
• May process refunds to insured records.
• May request payments for carriers and third parties.
• Findings may be presented to senior management partners carriers or clients.
• Assists with the development implementation and documentation of internal and external accounting and operating policies procedures and process improvements for general accounting functions.
• Verifies work of and provides guidance to less experienced levels of accountants or offshore staff.
• Position may provide functional advice or training to lessexperienced accountant positions.
• Ensure compliance with corporate policies carrier agreements SOX procedures SSAE16 procedures tax regulations local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.

Remote Work :

No