Sr. Associate Accountant Job in Jacksonville, Illinois

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POST DATE 9/12/2016
END DATE 10/24/2016

Modis Jacksonville, IL

Jacksonville, IL
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications


span B Sr. Associate Accountant Job in Jacksonville, Illinois /B br   br We here at Modis are seeking a qualified and passionate candidate for this job opportunity as a B Sr. Associate Accountant in Jacksonville, IL /B 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. br   br *************************************************************************** br B **** 6 Month Contract to Hire**** /B br   br B City: Jacksonville /B br B State: Illinois /B br B Zip Code: 62650 /B br   br B MAIN REQUIREMENTS /B br ul
li 3+ years accounting or bookkeeping experience OR Associate/Bachelor degree in accounting related field   /li li Associate degree or accounting classes would be a plus – but not required /li li Excellent verbal and written communication skills     /li li Good organizational skills     /li li Ability to multi-task     /li li Proven ability to work in a fast paced environment with attention to detail     /li li PC Literacy and the ability work in a team environment with flexible parameters    /li li Experience working with generally accepted accounting principles and software /li li Good communication skills and the ability to work independently and on a team /li li Good analyzing, problem solving, planning, leadership and organizational skills /li li Optional: Previous insurance knowledge is a plus but not required /li /ul
li Interpret, audit, and reconcile reports for accuracy and completeness. /li li Prepare and maintain reports for data entry, management, imaging and clients. /li li Responsible for posting journal entries of received wire payments on three spreadsheets, internal automated system, and hard copies for each policy and Reinsurance Company. /li li Handle company confidential data according to policy and guidelines. /li li Gather all necessary documents and calculate amount of interest due based on the Net Amount of Risk per company for the recoverable amount. /li li Request the recoverable amount per company, track it and send status request every 30 days on unpaid policies. /li li Print statements and send out monthly and quarterly billings. /li li Responsible for preliminary and settled claims for two large companies and numerous monthly and quarterly reports. /li li Research requests from Reinsurance companies requesting additional information if needed to provide every document necessary for them to pay the recoverable amount due. /li li Assists in the preparation, analysis, review, verification and reconciliation of various records, financial reports and statements /li li Prepares standard and specialized financial reports and performs moderately complex financial analyses to summarize current and projected company financial position /li li Prepares and posts journal entries for company accounts /li li Processes/prepares invoices, maintains records/files and reconciles balance sheet and income statement accounts to general ledger /li li Develops spreadsheets for account analysis and journal entries /li li Participates in special projects/ studies /li li Bills customers in a timely and accurate