18 days old

Staff Accountant

Kelly Services
Glastonbury, CT 06033
Kelly is a leader in connecting people to work in ways that enrich their lives. Were always thinking about whats next in the evolving world of work, and we help people to ditch the script on old ways of thinking and embrace the value of all work styles in the workplace

**Staff Accountant -** Glastonbury, CT 06033

**_**Direct Hire**_**


+ Generates and records daily subsidy reimbursement payments as directed.

+ Reconciles all subsidy payments to the general ledger and bank activity on a daily basis.

+ Creates monthly invoices for all MBM and IBM payment transactions.

+ Reconciles monthly MBM and IBM transactions to general ledger.

+ Reconciles all other cash accounts contained in the general ledger to the appropriate bank statements on a monthly basis.

+ Reconciles all general ledger asset and liability accounts on a monthly basis.

+ Provides a detailed accounting, on a monthly basis, to the administrator of the subsidy as outlined in contract.

+ Responsible for general ledger management including recording of all transactions such as issuance of checks/ACHs and recording of invoices.

+ Processes accounts payable transitions for company in accordance with company policy.

+ Issues accounts payable checks timely to vendors on behalf of the pools.

+ Responsible or global transfer of funds as directed by controller.

+ Responsible for billing, collection, and posting of appropriate out of pocket expenses, in accordance with the administrative services contract.

+ Assists with financial statements preparation on a monthly basis for presentation to account management and the board of directors for various small reinsurance pools.

+ Assists senior accountant with the analysis of information required, in the preparation of reports to the board of directors or the administrator.

+ Records administrative fees for services render for all company service deliveries.

+ Works with controller, senior accountant and account management on special projects and identifying potential issues.

+ Compiles and delivers year-end audit package to independent auditors, with appropriate supporting documentation.

+ Works with auditors during the audit and provides information to controller as needed in the preparation of monthly and annual administrators reports.

+ Assists senior accountant with tax return preparation, including amended returns.

+ Responsible for unclaimed property administration in compliance with the applicable state.

+ Responsible for special projects, as identified.


+ Bachelors Degree Accounting/Finance/Business

+ 2 years relevant accounting experience

+ Intermediate Excel; MS Dynamics/Great Plains experience preferred

+ Working knowledge of health insurance industry, government affairs and subsidy administration is a plus

+ Ability to exercise sound judgement

+ Excellent written and oral communication skills

+ Excellent customer service skills

+ Attention to detail is a must

+ Ability to be a team player and have a selfless attitude

**Why Kelly** **** **?**

With Kelly, accounting and finance professionals like you will have access to some of the worlds most respected companiesproviding you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.

**About Kelly** ****

At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.
Posted: 2020-01-10 Expires: 2020-02-10

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Staff Accountant

Kelly Services
Glastonbury, CT 06033

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