Job Summary

Sr. Associate Accountant Job in Jacksonville, Illinois

  • Location:
    Jacksonville, Illinois
  • Job reference:
  • Category:
  • 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.
**** 6 Month Contract to Hire****
City: Jacksonville
State: Illinois
Zip Code: 62650

  • 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


  • 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

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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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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