Specialist - Finance & Accounting

Job Summary

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.

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 less-experienced 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.
• Other duties as assigned.

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