What are the responsibilities and job description for the Accounting Analyst II position at Hawaii Medical Service Association?
- Coordinates various projects as assigned. Develops system requirements, test plan, test scenarios, test cases, anticipated test results and objectives and acceptance criteria. Also, performs testing, communicates status/concerns to appropriate parties, documents testing results, develops policies and procedures, and implements policies and procedures into production. Monitors and reviews all new project reports to ensure accuracy.
- Prepares analysis of financial statements for HMSA and other related entities in an accurate and timely manner. This includes preparation, summarization, and maintenance of any source data in various subsystems of financial data. Assures that all reporting complies with GAAP and CAS standards. Analyzes and interprets these laws/regulations and implements procedures to ensure compliance. Coordinates data that is obtained from other F/A units and other HMSA departments.
- Performs complex analysis of financial data for both revenue and expenses for HMSA and all of its subsidiary/affiliate companies. Researches the nature and causes of variances and fluctuations in these accounts. Performs analysis independently with limited direction and supervision. Presents findings and recommendations to management. Performs various reconciliation of information from source data to reported amounts.
- Analyzes and summarizes accounting transactions related to various HMSA contracts/programs to ensure proper recordation into the general ledger for these programs. Communicate effectively with other departments to gather this information. Provides assistance and performs research for various external and internal audits.
- Performs all other miscellaneous responsibilities and duties as assigned or directed.
#LI-Hybrid
Qualifications:
- Bachelor's degree and two (2) years of related experience; or equivalent combination of education and experience.
- Ability to analyze financial transactions, prepare financial statements, and reconcile amounts to source documents.
- Knowledge of Generally Accepted Accounting Principles (GAAP), Cost Accounting Standards (CAS), health care accounting, mainframe accounting and software systems.
- Intermediate working knowledge of Microsoft Office applications, including but not limited to Word, Excel, Outlook, and Access.
