Jobs · Accounting · Texas

Accountant I

Health Care Service Corporation · Richardson, TX · 1 mo ago
Accounting$42k–$93k/yrFull-time

This position is responsible for preparing various statutory financial reports, quarterly and annual statements for an external audience. This position is also responsible for the quarterly and annual state reporting for various insurance companies. Compilation process involves researching and interpreting rules and regulations, advanced analysis of the financial information, posting journal entries, preparing account reconciliations, data input to various forms, coordinating the data compilation with other areas, and responding to escalated questions or issues.

Responsibilities

  • Responsible for paying the monthly, quarterly and annual state assessments.
  • Maintain state reporting database that contains details of assessments.
  • Maintain the Plan-to-Plan (P2P) payments
    • Prepare check requests to various providers
    • Prepare journal entries to record P2P activity
  • Prepare balance sheet account reconciliations.
  • Prepare monthly intercompany settlements.
  • Prepare statutory quarterly and annual statements.
  • Perform special projects as needed.

Job Requirements

  • Bachelor Degree in Accounting, Finance or Management OR 4 years accounting experience.
  • Knowledge of basic accounting.
  • MS Office and Access.
  • Experience with Financial Systems.
  • Statistical data analysis.
  • Good grammar, clear, concise communication with appropriate word choice.

Preferred Requirements

  • Customer service experience.
  • 1 year experience Account reconciliation experience.

Compensation

$41,700.00 - $92,800.00. Exact compensation may vary based on skills, experience, and location.

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