Senior Accountant, Cash and Revenue

6 days ago

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Avēsis

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commercial and government vision insurance • essential benefits • benefits administration • employee benefits • ancillary benefits

501 - 1000

Description

• The Senior Accountant will act as a business partner for multiple stakeholders and report directly to the Finance and Accounting Manager. • Responsible for supporting the financial management of Avesis's Controller's group. • Timely and accurate preparation of balance sheet reconciliations, journal entries and reporting for GAAP and Statutory Statement preparation. • Work in a cross-matrix environment with other teams in the Controllers group. • Participate in supporting the financial system project, claims system conversion and special projects as applicable. • Monthly journal entries for Cash Receipts in MAS. • Responsible for Risk Share Revenue Reporting and journal entries. • Collaborate with Finance Operations team to manage internal bank transfers, communicate correction of errors and drive process improvement. • Accrual journal entries and other miscellaneous journal entries as needed. • Monthly reconciliation of Cash Accounts, identifying and resolving reconciling items timely. • Monthly reconciliation of Suspense Accounts, identifying and resolving reconciling items timely. • Monthly reconciliation Service Fee Income and Premium Revenue. • Additional Balance Sheet and various Account reconciliations as assigned. • Identifying opportunities to improve processes, customer satisfaction and capitalize on increased efficiency. • Coaches, mentors, and develops junior team members as applicable. • Supports the annual audit PBC requests. • Provides monthly analytical review for either assigned accounts and/or companies. • Maintaining strong financial processes, procedures, and internal controls for assigned responsibilities.

Requirements

• Bachelor's degree in Business, Accounting or Finance required; CPA/MBA desired. • 5+ years of progressive insurance industry statutory and GAAP accounting & financial reporting experience required. • Strong communication skills and an analytical mind set. • Ability to influence decisions within a collaborative and team-centric culture. • Proactive and self-motivated to solve problems, comfortable working in a culture of change and transformation. • Workday and Oracle G/L experience, a plus. • Strong verbal and written communication skills. • Highly proficient in Excel, PowerPoint, and other Office products. • Knowledge and experience with GAAP required and Statutory accounting principles desired. • Knowledge of insurance industry products services and processes desired.

Benefits

• Excellent medical, dental, supplemental health, life and vision coverage for you and your dependents with no wait period. • Life and disability insurance. • A great 401(k) with company match. • Tuition assistance, paid parental leave and backup family care. • Dynamic, modern work environments that promote collaboration and creativity to develop and empower talent. • Flexible time off, dress code, and work location policies to balance your work and life in the ways that suit you best. • Employee Resource Groups that advocate for inclusion and diversity in all that we do.