Job Summary

Sr. Associate Accountant Job in Jacksonville, Illinois

  • Location:
    Jacksonville, Illinois
  • Job reference:
    US_EN_6_37048_53155077
  • Category:
    Banking/Finance/Insurance(General)
  • Contract Type:
    Contract/Temp to Hire

Sr. Associate Accountant Job in Jacksonville, Illinois
 
We here at Modis are seeking a qualified and passionate candidate for this job opportunity as a
Sr. Associate Accountant in Jacksonville, IL Modis is a top tier international IT staffing company working to find the right candidates for our client: a leading enterprise-level company in the IT industry.
 
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**** 6 Month Contract to Hire****
 
City: Jacksonville
State: Illinois
Zip Code: 62650
 
MAIN REQUIREMENTS


  • 3+ years accounting or bookkeeping experience OR Associate/Bachelor degree in accounting related field  
  • Associate degree or accounting classes would be a plus – but not required
  • Excellent verbal and written communication skills    
  • Good organizational skills    
  • Ability to multi-task    
  • Proven ability to work in a fast paced environment with attention to detail    
  • PC Literacy and the ability work in a team environment with flexible parameters   
  • Experience working with generally accepted accounting principles and software
  • Good communication skills and the ability to work independently and on a team
  • Good analyzing, problem solving, planning, leadership and organizational skills
  • Optional: Previous insurance knowledge is a plus but not required

 
MAIN RESPONSIBILITIES

  • Interpret, audit, and reconcile reports for accuracy and completeness.
  • Prepare and maintain reports for data entry, management, imaging and clients.
  • Responsible for posting journal entries of received wire payments on three spreadsheets, internal automated system, and hard copies for each policy and Reinsurance Company.
  • Handle company confidential data according to policy and guidelines.
  • Gather all necessary documents and calculate amount of interest due based on the Net Amount of Risk per company for the recoverable amount.
  • Request the recoverable amount per company, track it and send status request every 30 days on unpaid policies.
  • Print statements and send out monthly and quarterly billings.
  • Responsible for preliminary and settled claims for two large companies and numerous monthly and quarterly reports.
  • Research requests from Reinsurance companies requesting additional information if needed to provide every document necessary for them to pay the recoverable amount due.
  • Assists in the preparation, analysis, review, verification and reconciliation of various records, financial reports and statements
  • Prepares standard and specialized financial reports and performs moderately complex financial analyses to summarize current and projected company financial position
  • Prepares and posts journal entries for company accounts
  • Processes/prepares invoices, maintains records/files and reconciles balance sheet and income statement accounts to general ledger
  • Develops spreadsheets for account analysis and journal entries
  • Participates in special projects/ studies
  • Bills customers in a timely and accurate manner
  • Ensures more complex bills are in compliance with appropriate contracts, guidelines and regulations.
  • Identifies issues, researches same and remedies as appropriate. Identifies additional revenues and creates appropriate invoices
  • Maintains and updates billing folders in accordance with established guidelines

 
 
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I
s this job tailored just for you? Our client is ready to begin interviewing for this job, so please upload your most recent resume and apply today and look out for a preliminary phone screen from a 303 area code if you are looking to further your career in the IT industry!
 



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