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Accounting Manager, HCS

Company: Correct Care Solutions
Location: Hendersonville
Posted on: November 3, 2018

Job Description:

Overview Our Accounting Manager will be responsible for completing monthly reconciliations and financials. Qualifications Education: - BA/BS in Accounting, Finance, or similar. Experience: - 4 or more years of relevant experience required. Licenses/Certifications: - CPA preferred. Responsibilities - Perform month end duties including: Complete month end estimate. Reconcile balance sheet accounts (including operating, payroll and premium bank accounts). Review all expense accounts to verify inclusion of all monthly invoices; accrue for invoices not yet received. Create and post all recurring journal entries as well as month end journal entries. Review accounts receivable and accounts payable aging's for an outstanding items or immaterial variances. Create monthly financial statements. - Assist Accounting Assistant with premium accounts payable entry in MAS90 and mailing of premium payments. - Enter broker accounts payables in MAS90 and mail payments. - Complete Schedule A, Form 5500 and provide to groups as applicable. - Calculate in house commissions on a monthly basis. - Review outstanding check list for stale checks and follow up on any outstanding checks greater than 6 months old. - Reconcile the COBRA account to verify the general ledger matches the COBRA spreadsheets (maintained by the Billing & COBRA Processor). Enter COBRA accounts payable due to clients in MAS90. - Maintain spreadsheets on RX Refunds including refunds due from providers as well as those due to clients. Enter accounts payable into MAS 90 for RX rebates due to clients. - Assist with year-end audit requests. - Create year end budget. - Backup accounting assistants and senior accountant on an as needed basis. - Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations. - Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations. - Must be alert at all times; pay close attention to details. - Must be able to work under stress on a regular or continuous basis. - Perform other duties as assigned. CCS is an EOE/Minorities/Females/Vet/Disability Employer Apply on Company Website Job ID: 18-58073 For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more. Correct Care Solutions CCS is a public health care company serving the health care needs of patients in corrections environments. We recruit firm yet compassionate candidates who do not see backgrounds, but instead only people. We commit to providing the best care possible to our patients and a supportive, team-oriented environment for our employees. We are focused on growth and providing advanced opportunities. Join us and help us serve the under served in a safe and caring environment. Contact Info - 100 Bluegrass Commons Boulevard Hendersonville, TN 37075

Keywords: Correct Care Solutions, Hendersonville , Accounting Manager, HCS, Accounting, Auditing , Hendersonville, Tennessee

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