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Accounting Operations Specialist III

Company: Blue Cross Blue Shield of Florida
Location: Jacksonville
Posted on: January 15, 2019

Job Description:

The Accounting Operations Specialists III performs accounting and financial reporting functions for Guide Well Mutual Holding Company and its wholly owned subsidiaries, including monthly journal entries, account reconciliations, and variance analyses, in accordance with generally accepted accounting principles and Statutory requirements, including the following: The Skills You Bring * Performs more complex accounting functions in relationship to general ledger reconciliations, and internal/external audits * Coordinate the completion of model audit rule controls * Perform line of credit reviews * Provide support to various technical and analytical efforts in support of the corporate decision making process and the achievement of corporate objectives, including researching and analyzing financial statement variances as compared to the budget and prior periods to assist in management's understanding of monthly, quarterly and year-end financial statements * Identify significant or key data points and summarize and report to management to facilitate the validation and understanding of the monthly results. This would include preparing variance analysis, roll forwards and driver analysis * Responsible for identifying and implementing quality and continuous process improvements. * Ensures adherence to financial controls and accounting policies/procedures * May assist or review the ASO team in deadline-specific reporting * May invoice self-insured group business on a weekly and/or monthly basis * May provide technical consultative services or provide subject matter expertise on key financial/accounting matters to other areas of the organizations * May back-up other existing resources performing monthly operational tasks * May provide recurring and ad hoc reports and analyses to appropriate leaders and/or areas within the organization Required Skills: * Bachelor's degree in Accounting or Finance (Accounting degree is preferred) * 4 years of related work experience in Accounting and/or Finance (One year of public accounting experience may be substituted for two years corporate accounting experience). * Experience in general ledger close, financial analysis and financial research * Knowledge and experience with accounting and financial systems (PeopleSoft preferred) * Experience using Microsoft Excel and Word at the advanced level Preferred Skills: * Knowledge of Financial ASO processes * Claim level reporting knowledge * PeopleSoft Billing and AR Module experience * Research experience in IM reporting (PSMEI and MBI) and DiamondSDL2017

Keywords: Blue Cross Blue Shield of Florida, Jacksonville , Accounting Operations Specialist III, Accounting, Auditing , Jacksonville, Florida

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