Interim Accounting Job at Virtual in Watchung
Virtual, Watchung, NJ, United States, 07969
Accounting Consultant
Interim Position
Watchug, NJ
We are looking for an experienced Finance / Accounting Manager out of the Insurance industry with the following experience and skills:
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Strong Accounting and Excel
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Claims
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Third Party Administration
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Daily and Weekly Approvals
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Consolidations
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Reconciliations
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Expense Account Reconciliations
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Journal Entries
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Funding
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Reclass Accruals
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Cash
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Quarterly Numbers
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Process Improvements
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Internal Controls, Sox, Compliance
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ERP: Oracle and Access
Job Duties:
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Performing monthly and quarterly reconciliations
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Supporting preparation and Reviewing journals related to TPA, claims, reclass accruals
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Managing a team of 3-4 people
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Ensuring all key internal controls, SOX controls are adhered to and signed off
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Liaison with internal and external stakeholders, including auditors on onboarding new TPA