Sr, Financial reporting & Accounting Analyst

Shift time: 9am - 5pm (Hybrid M - F)
Pay - $55/hr - $60/hr.

Position Overview
Responsible for accounting and financial reporting and analysis for all lines of business. Interacts with outside
auditors. Prepares account analyses, general ledger account reconciliations, selected bank reconciliations and
prepares journal entries as assigned. Review investment journal entries, amortization schedules, and footnote
disclosures. Assists with the integration of new lines of business impacting the Controllers area.

Product of Role & Responsibilities

• Responsible for capturing accountable transactions for revenue accounts by line of business.
• Develop and maintain a schedule to capture all pass-through programs and monitor the payments.
• Prepare premium receivable roll-forward schedules for all lines of business monthly.
• Prepare and maintain cash receipts and disbursements journal entries for selected bank accounts,
• including, but not limited, rebates, reinsurance, interest, refunds, and miscellaneous revenues/expenses.
• Responsible for pharmacy rebate accounting, including rebate accrual methodologies, timing differences,
• reconciliation of receivables, and evaluation of impacts on medical expense reporting.
• Responsible for fiscal quarterly reports for client.
• Assist in the preparation of statutory financial statements and accompanying notes; coordinate with
• outside audit staff for client.
• Assist with internal and external audits by preparing schedules, organizing support, and responding to
• auditor requests in a timely and accurate manner.
• Develop and maintain accounting policies and procedures as assigned.
• Maintain Controllers area desk instructions and workflows supporting internal controls over financial
• reporting.
• Assist in the integration of new lines of business impacting the Controllers area.
• Develop and prepare financial statement analysis and ratios for management reports.
• Other work and analyses as required.

Required Education, Training & Professional Experience

• Excellent verbal, written and interpersonal skills
• Bachelors degree in accounting with a minimum of 5 years experience in a related
• Industry (insurance, health care, business, government)
• Public accounting experience desired
• Proficiency in Microsoft Excel and Word

Licensure and/or Certification Required
NONE

Professional Competencies

• Integrity and Trust
• Customer Focus
• Functional/Technical skills
• Written/Oral Communication

Schedule Start Date:
03/16/2026

Schedule Start Date:
03/16/2026

Schedule Hours Per Week:
35.00

Schedule Hours Per Day:
7.00

Schedule Days Per Week:
5.00