HI Hope you are doing well, Please find the below position, if you have a suitable profile please sent me updated resume or you can reach me at 415-906-7229.
Title: Accountant/Finance Analyst : 21-00074 Location: Remote until COVID has cleared up then North Kingstown, RI Duratoin: 12 Month Contract to Hire PURPOSE: The position closely collaborates with the rest of the Finance Team and support Finance management by contributing to and maintaining a best-in-class finance organization that successfully services, with high quality, the remainder of the Company and external parties. The functional areas are as follows: Execute daily operations of the department, including treasury; preparing and reconciling financial results; preparation of audit requests and interaction with auditors; compliance with financial and technical laws, regulations and controls; response to third party requests and questions; knowledge sharing with peers and other Team members; team member on corporate and Finance Team projects The detailed responsibilities below collectively roll up to form the functional areas and are shared across the FSs to meet the strategic and operating goals of the Finance Department. Detailed Responsibilities Assist Finance and Company management by: Participating On Finance Or Corporate Projects * As part of executing the corporate and department strategic plans, participate as necessary on corporate and departmental project teams. * For smaller, individual assigned Finance projects ensure successful completion by independently performing required task steps and utilizing knowledge resources. * Execute daily financial transactions and procedures while ensuring compliance with Company policy and technical and regulatory body requirements. Keep current on technical accounting and finance approach and positions of the Company. * Prepares timely, accurate, and complete documents, reports, and other requests. Executes the monthly financial close cycle and reports out progress. Reviews the work of peers, including journal entries, reconciliations, and financial and operational reports for accuracy and completeness. * Identify system-related issues, including the General Ledger, data, and reports and assists the Finance Team and technical specialists to address these problems. * Performs other operational duties, such as execution of business unit or client requests (e.g. new reports), explanation and research of significant and/or unusual transactions or balances, administration of assigned general ledger accounts, etc. EXECUTING TREASURY ACTIVITIES * Assist in execute treasury services, including: * premium billing and collections; * accounts receivable management; * claimant and provider disbursements; * policyholder disbursements; * agent compensation; accounts payable; employee reimbursements; * business unit and external party research and responses; and other services billings and collections. SUPPORTING FINANCIAL PLANNING AND ANALYSIS * Assists with budgeting and monthly financial analysis. Support for operations and information requests; * assists with financial planning and projections; * prepares variance analyses and explanations; * assists with costing and pricing through collaboration with sales and operations; * assists with revenue and pipeline reporting; * assists with cash projections; * performs commission calculations, * assists with modelling and reporting; analyzes claims, invoicing, Rx data; * supports data governance by identifying and assisting with data quality issues and ensuring data integrity. * Assist with variance analyses and explanations against budget and prior period results; generate financial and managerial reports, request explanations and information from business units and respond to questions and requests from business units and corporate. * Support the continuous improve internal controls and policies/procedures to address the current operating environment, including touch points with other departments and operating entities, and suggest best practices. Review policies, procedures, and internal and controls and update documentation for assigned areas. Recommend changes to procedures, controls, and reports. Interacts with auditors and other specialists as necessary. * Report and resolve internal and external stakeholder issues or inefficiencies. Identify and support ease of doing business projects and other user-friendly improvements and maintain the customer-centric focus within the department. Foster strong inter-departmental collaboration on projects, initiatives, and problem resolutions. * Participate in industry and technical seminars/training; maintain and/or acquire additional certifications and skills; research best practices and knowledge share with others. EDUCATION AND EXPERIENCE * BS degree in Accounting, Finance, or Audit or long-tenured industry/professional experience. * Industry accounting knowledge with Insurance (e.g. medical/pharmacy brokering, insurance/group benefits, third party administration, revenue recognition, etc.) with a broad range of accounting and/or financial analysis exposure preferred * Experience with executing financial close procedures, treasury operations, and/or financial analysis * Project team experience * Knowledge of Finance processes and controls, ability to identify weaknesses and recommend solutions TECHNOLOGY SKILLS * Strong data analysis and related analytical tool skills(Access, Excel) * Experience with Great Plainsor similar G/L packages * Experience with administrative systems and financial planning/budgeting software desirable * Advanced skills in Microsoft Office products with emphasis on Excel, Word and Access PLUS SKILLS and CERTIFICATIONS * CPA (Certified Public Accountant) or CPA-eligible * CMA (Certified Management Accountant) Kindly revert me with the required details below along your updated resume asap. First Name as per SSN: Last Name as per SSN: Current Location: Contact Number: Email Address: Expected pay rate/ salary: Availability for interview: Availability to join: Work Authorization: Last 5 SSN: DOB(MM/DD): Thanks & Regards . <http://shimento.com/> Neeraj Technical Recruiter Shimento Inc. 1700 N Broadway # 300 Walnut Creek, CA 94596 (D) (415) 906-7229 Email: <mailto:[email protected]> [email protected] <https://www2.jobdiva.com/portal/?a=o5jdnw3ottamcshwtnkcv55yo23uox0446jcqwdq h2edvqpwvfugsmx1svb3wou8#/> This communication (including any attachments) may contain privileged or confidential information intended for a specific individual and purpose, and is protected by law. If you are not the intended recipient, you should delete this communication and/or shred the materials and any attachments and are hereby notified that any disclosure, copying, or distribution of this communication, or the taking of any action based on it, is strictly prohibited. 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