What are the responsibilities and job description for the Staff Accountant position at DRIASI?
driasi is an ambitious, innovative and fast-paced company. We offer exceptional training and development programs, competitive pay, great benefits, all within an engaging, fun, and collaborative work environment. The staff in driasi has the unique opportunity to gain national knowledge and expertise in handling policies across various regions and territories. At driasi, we all work together to come up with big ideas and then bring them to life. We focus on our customers first, we bring our best, and we are stronger together.
driasi offers a full benefits package including:
- Health Insurance
- Company paid dental
- Company paid short and long term disability
- Company paid life insurance
- Domestic Partner benefits
- Parental Leave
- PTO
- 401(k)with company match
- Health club reimbursement
- Tuition reimbursement
- Wellness program including mental health support
Job Summary:
The Staff Accountant is responsible for supporting the Corporate and Fiduciary Accounting functions. The position will work closely with the Senior Accountants and Staff Accountants to ensure that all daily fiduciary duties are completed and reconciled. Responsibilities may also extend to provide support within the following functions: (1) Accounts Payable, (2) Accounts Receivable, (3) Premium Processing, (4) Mortgage Processing, (5) Reject Processing, and (6) General Accounting.
Essential Responsibilities include the following. Other duties may be assigned.
- Processes Mortgage ACD files and remittances when required
- Processes incoming fiduciary premium payments within contractual SLAs
- Reconciles and processes the daily reject batches
- Manages the corporate Accounts Payable process by coding, entering, and routing invoices for approval
- Manages the corporate Accounts Receivable process as well as collections
- Process void checks and reissue requests
- Record cash receipts and manual checks as needed
- Review system generated refunds for accuracy before they are posted to the system
- Assist in the monthly OFAC and/or OSFI process
- Aid in the preparation of client audits
- Prepare and enter journal entries when needed
Qualifications:
Education and Experience:
Four-year degree in Accounting or related Business degree with Accounting emphasis.
0-2 years of relevant experience.
Intermediate or advanced user of Excel.
Proficient with Word and PowerPoint.
Experience with Sage 100 a plus.
Other Skills and Knowledge:
Excellent communication skills
Must be a self-starter that can work independently
Ability to manage and prioritize multiple tasks.
Strong organizational and time management skills
Must be analytical in nature
About driasi
Direct Response Insurance Administrative Services, Inc. (driasi) is a leading provider of outsourcing solutions for the insurance and financial sector. driasi focuses on optimizing administration at every touch point, driving customer retention and premium growth.
driasi handles most functions normally performed by insurance companies or bank insurance agencies, such as application processing, mail fulfillment, claims services, and certificate issuance. In addition, we provide premium billing and collection, unparalleled customer support through our multi-channeled Customer Contact Center, underwriting, and proven solutions for conversion and retention. We continually strive to ensure our clients receive world-class service.
Equal Opportunity Employer
driasi is an equal opportunity employer.
We thank all candidates for their interest in employment with driasi. Only those selected for an interview will be contacted
Salary : $50,000 - $70,000