Senior Accountant Job at Delta Dental of Rhode Island
Position Summary:
Involvement with Audit, Regulatory filings, Accounts Receivable, General Ledger and Accounts Payable related functions.
Essential Duties:
- Work with internal staff and external accounting firm to facilitate the annual financial statement audit.
- Assist with the month end close process including various journal entries, account reconciliations, and internal reporting.
- Organize the timely completion of quarterly and annual requirements; Statutory Reporting, 1099’s, Unclaimed Property, Form 990, Form 1120.
- Aid in the preparation of the annual budget.
- Ensure timely and accurate posting of all cash receipts.
- Aged Trial Balance review and follow up related to resolution of old or unreconciled balances.
- Coordinate efforts with all internal departments to achieve efficient, timely and accurate dataflow.
- Responsible for Customer Service functions related to billing and payment questions.
- Monthly reporting, reconciliations and data integrations for Accounts Receivable area.
- Oversee the accurate and timely completion of the weekly Claims and Accounts Payable check runs.
- Cross training within Finance department for coverage and support.
- Performs other duties as assigned
Qualifications:
- Bachelor’s Degree in Accounting.
- 3-5 years of relevant experience. Public Accounting experience preferred.
- Proficiency in desktop computer skills and ability to thoroughly learn internal systems.
- Professional customer service skills (including verbal and written communications) both internal and external.
- Proven ability to work as part of a team in a fast-paced environment.
Work Environment / Physical Demands:
- Typical office environment
Attendance Requirements:
- 40-hour workweek (M-F) as assigned and additional hours as required.
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