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Company | BlueCross BlueShield of South Carolina |
Address | Columbia, SC, United States |
Employment type | FULL_TIME |
Salary | |
Category | Insurance |
Expires | 2023-09-15 |
Posted at | 8 months ago |
Summary
- Assists Supervisor with special projects. Interfaces with internal and/or external audit agencies. Provides guidance and/or training to other accountants. Consults with other areas and/or gives advice on complex accounting principles.
- May maintain current work instructions for all activities in the area. Reviews all departmental policies, procedures, and/or forms used by the department to identify areas of potential improvement in those documents. Suggests updates and/or improvements in those documents or prepare a preliminary draft of the policies including the updates or improvements as necessary.
- Completes assigned reports in accordance with established due dates and/or produces management reports for cost behavior, trends, variances, and/or other pertinent information applicable to the given line of business. Reconciles General Ledger accounts and/or processes adjusting entries in accordance with internal procedures, maintaining compliance with applicable regulations. Reviews and/or provides support to related account reconciliation activities performed in other accounting areas (subsidiary ledgers).
- Reviews, analyzes, and/or verifies complex accounting and/or system transactions. Identifies resolves and/or documents variances, and/or provides accounting information to operational areas to help them identify and/or resolve problems. Supports the month end, quarter end and/or year end close activities in accordance with internal procedures and/or established timelines.
- Prepares daily and/or monthly account reconciliations of a complex nature. Ensures work conforms to all contract/business regulations and/or instructions as well as generally accepted accounting principles, federal acquisition regulations, cost accounting standards and/or departmental policies. Maintains the General Ledger, processes the journal entries and/or generates the financial reports.
- Ability to work independently.
- Able to write complex queries using database software.
- Comprehensive knowledge of fundamental accounting concepts, practices and procedures.
- Microsoft Office. Ability to use data retrieval applications.
- Possesses excellent communication, organizational and analytical skills.
- Bachelor's degree in Accounting or related degree with 24 semester hours in accounting. (Anyone hired prior to August 1, 2008, in an accounting position only requires 21 semester hours of accounting.)
- Five years of accounting experience.
- Two years Billing Experience.
- Two years PIRS experience.
- One years Group Information Library experience.
- Two years FIPS experience.
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