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Virtual

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:

  • Strong Accounting and Excel

  • Claims

  • Third Party Administration

  • Daily and Weekly Approvals

  • Consolidations

  • Reconciliations

  • Expense Account Reconciliations

  • Journal Entries

  • Funding

  • Reclass Accruals

  • Cash

  • Quarterly Numbers

  • Process Improvements

  • Internal Controls, Sox, Compliance

  • ERP: Oracle and Access

Job Duties:

  • Performing monthly and quarterly reconciliations

  • Supporting preparation and Reviewing journals related to TPA, claims, reclass accruals

  • Managing a team of 3-4 people

  • Ensuring all key internal controls, SOX controls are adhered to and signed off

  • Liaison with internal and external stakeholders, including auditors on onboarding new TPA