Senior Accountant

ConnectiCare, Inc   •  

Farmington, CA

Industry: Healthcare

  •  

5 - 7 years

Posted 38 days ago

Summary:

Maintain accurate, credible and up-to-date financial records for ConnectiCare, Inc.

Responsibilities:

  • Complete accounting functions to prepare and report monthly financial resulst. Includes the following:
  • Prepare journal entries to record activity as assigned.
  • Complete reconciliations of GL accounts to subsidiary documents and sources.
  • Analyze financial results for assigned accounts to determine reasonableness.
  • Generate and review trial balance information.
  • Generate and review internal financial statements by entity and consolidated.
  • Prepare and review external DOI reports for CT and MA.
  • Interpret and analyze financial statements and transactions for trends and reasonableness of results.
  • Work the Finance staff and non-finance staff to resolve open financial issues that impact the integrity of financial information.
  • Complete internal control procedure for assigned accounts.
  • Update PeopleSoft general ledger system as required for monthly closing and reporting.
  • Design and implement new accounting processes to streamline and simplify closing and reporting procedures.
  • Maintain up-to-date documentation on accounting and internal control procedures.
  • Complete other related projects and duties as assigned.

Required Skills

Qualifications:

  • BS Accounting or Finance.
  • 5 + years of relevant experience in a medium sized organization.
  • Strong communication skills with Finance and non-Finance staff and management.
  • Strong working knowledge of Excel and PC applications.
  • Demonstrated experience working with automated accounting and financial systems.
  • Statutory reporting – NAIC recommended but not mandatory.
  • Peoplesoft experience recommended but not mandatory.

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