Vacancy expired!
- Month-end and year-end closing activities, including general ledger reconciliations, creating journal vouchers, intercompany reconciliations, and financial statements
- Ensure month-end closing process are synchronized with closing schedule and related reports are developed in timely manner
- Coordinate and monitor accounts payable ensuring activities are in compliance with disbursement procedures
- Conduct activities related to billing and timely collection of accounts receivable and develop reports for manager’s review
- Cash management and daily monitoring of the bank account; produce daily cash activity reports
- Assist with fiscal year ending audits
- Coordinate and ensure accuracy of the book-of-business
- Deliver customer service and underwriting services, including annual distribution of coversheets and Indemnification Agreements
- Coordinate new applications, terminations, and coverage changes
- Assist in annual actuarial analysis and submission
- Identify and work to address underwriting issues
- Serve as system administrator, including ensuring system accuracy, maintenance enhancements and reporting to and resolving issues with vendor
- Maintain quality assurance, safety, environmental, and infection control in accordance with established system policies, procedures and objectives.
- Other duties as required
- Bachelor’s degree in accounting, finance, business, or related field
- At least 2 years of proven experience with financial/accounting
- Knowledge of accounting practices and procedures
- Proficient with personal computer operations and spreadsheet applications (Excel)
- Strong communication, interpersonal, organizational, and time management skills
- Familiarity with underwriting and insurance a plus
Vacancy expired!