Senior Accountant

CommuniCare Corporate -

Purpose / belief statement :

Accounting support is an important function within the organization.  The Senior Accountant manages the books and records of CommuniCare Advantage ensuring accuracy and timeliness of financial reports. They will also supervisor and mentor an Accountant.

Job duties & responsibilities

• Responsible for ensuring timely month end close processing and financial statement review and distribution.
• Create and reviews reports, analyzes variances, and distribute to management.
• Performs and / or reviews monthly account reconciliations and various accounts payable reconciliations.
• Manages AP relationship with Corporate Services.
• Oversight of GAAP to STAT entries and tracking.
• Directs NAIC Quarterly and Annual Filings information with external partner
• Takes point in collecting support and tracking during various audits
• Other accounting projects and functions as assigned.

Qualifications & Experience requirements

Knowledge / Skills / Abilities