Sr. Accountant<p>We are offering a long term contract employment opportunity for a Sr. Accountant in Flint, Michigan. The role involves maintaining general ledger accounting records, preparing financial statements, and reconciling general ledger accounts. This position is within the accounting industry and offers a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintains general ledger accounting records, summarizes accounting data and enters journal entries</p><p>• Maintain reinsurance reporting and schedules.</p><p>• Prepare monthly financials.</p><p>• Understand medical loss ratios</p><p>• Lead internal and external audits, providing necessary documentation for management review.</p><p>• Reconcile and analyze general ledger accounts, preparing schedules that reconcile account balances.</p><p>• Review bank reconciliations and discrepancies, preparing journal entries for corrections.</p><p>• Handle review of all EFT & credit card transactions, entering journal entries of cash receipts/withdrawals.</p><p>• Utilize & work with SQL queries in MS Excel.</p>
