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Job Requirements of Senior Financial reporting & Accounting Analyst:
-
Employment Type:
Contractor
-
Location:
New York, NY (Onsite)
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Senior Financial reporting & Accounting Analyst
Careers Integrated Resources Inc
New York, NY (Onsite)
Contractor
Job Title: Senior Financial reporting & Accounting Analyst
Job Location: New York, NY 10004
Job Duration: 2+ months (with possible extension)
Shift Time: 9 AM to 5 PM , Hybrid
Note: 2-3 days onsite/ 2-3 remote
Pay Rate: $60-$65/h on w2 contract
Job Summary:
Responsibilities:
Required Education:
Skills:
Job Location: New York, NY 10004
Job Duration: 2+ months (with possible extension)
Shift Time: 9 AM to 5 PM , Hybrid
Note: 2-3 days onsite/ 2-3 remote
Pay Rate: $60-$65/h on w2 contract
Job Summary:
Responsibilities:
- 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 Controller’s area.
- 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 Controller’s area desk instructions and workflows supporting internal controls over financial reporting.
- Assist in the integration of new lines of business impacting the Controller’s area.
- Develop and prepare financial statement analysis and ratios for management reports.
- Other work and analyses as required.
Required Education:
- Bachelor’s degree in accounting with a minimum of 5 years’ experience in a related
Skills:
- Industry (insurance, health care, business, government)
- Public accounting experience desired
- Proficiency in Microsoft Excel and Word
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