8 Senior Financial Accounting Analyst Jobs in Honolulu, HI
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Senior Financial Accounting Analyst
$51k-63k (estimate)
Full Time | Ambulatory Healthcare Services
2 Months Ago
HMSA is Hiring a Senior Financial Accounting Analyst Near Honolulu, HI
- Responsible to prepare and coordinate the accounting and reporting for requirements of the ACA:
- Prepares Statutory Health Care Exhibit (SHCE) report for the Association.
- Obtains information from various departments, documents processes and procedures, interprets and summarizes data, and completes report in accordance with Federal guidelines.
- Applies systematic, logical analysis, independent discretion, and judgment to solve problems, research and collect relevant information, and take action to select best precedents, guidelines, or options.
- Develops good relationships with other departments and F/A staff members to define the requirements and ensure timeliness of information.
- Ensures that all ACA Fees (Insurer Fees, Risk Adjustments, Patient Centered Outcomes Research Institute and High-Cost Risk Pool) assessed by the Federal government are properly recorded, reported, and paid in a timely manner.
- Ensures proper accruals are recorded and classified based on information developed by the Underwriting department.
- Coordinates payment and submission of tax reports by the Tax Unit.
- Research is conducted on any changes in rates and calculations as required by Federal regulations.
- Ensures that all "Risk Adjustments" assessed by the Federal government.
- Prepares Statutory Health Care Exhibit (SHCE) report for the Association.
- Support the preparation of the Quarterly and Annual Statement Blanks.
- Prepare the Quarterly and Annual Statutory Blank Statement of Cash Flows (SAP basis).
- Prepare various Quarterly and Annual Statutory Blank Footnotes.
- Prepare SAP summary schedules for the CFO.
- Support the Senior Financial Reporting Analyst with the preparation of the Quarterly and Annual Statutory Blank.
- Analyze transactions and balances in HMSA's general ledger and Financial Reporting.
- Perform reconciliations of assigned general ledger accounts and follow-up on any identified problems.
- Assist in the preparation and review of the monthly financial statements and Board of Director reports.
- Perform research and document variances of any fluctuations in account balances between prior periods and budgets.
- Identify and record appropriate journal entries to the General Ledger.
- Ensure that amounts recorded are accurate and complete.
- Prepare monthly Treasurer's report.
- Perform bank reconciliations of assigned bank accounts.
- Prepare Audit Workpaper requests
- Analyze and record key nonclaims and operating expenses.
- Request payment for various nonclaims and operating expense
- Ensure that accruals of assigned vendors are properly recorded.
- Ensure that payments of assigned vendors are properly requested.
- Perform accounting and reporting for large contracts, such as the State EUTF program.
- Ensure that transactions are recorded properly in the GL and are reconciled to information provided by the UND department.
- Work with the UND and AMS departments to communicate any discrepancies or problems.
- Monitor cash flow and ensure that the State is making timely payments to HMSA.
- Lead the testing effort for upgrades and modifications to the general ledger system.
- Interface with the IT department to analyze, plan, and test all software upgrades and related changes in reports.
- Coordinate with other units and staff to ensure all changes are communicated, properly tested, and documented before implementation.
- Performs all other miscellaneous responsibilities and duties as assigned or directed
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Job Summary
JOB TYPE
Full Time
INDUSTRY
Ambulatory Healthcare Services
SALARY
$51k-63k (estimate)
POST DATE
02/16/2024
EXPIRATION DATE
05/12/2024
WEBSITE
hmsa.com
HEADQUARTERS
LIHUE, HI
SIZE
1,000 - 3,000
FOUNDED
1938
TYPE
NGO/NPO/NFP/Organization/Association
CEO
BENNETT JACOBY
REVENUE
$1B - $3B
INDUSTRY
Ambulatory Healthcare Services
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About HMSA
Hawaii Medical Service is a health insurer service provider.
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