CCMSI

Accountant, Revenue

US-IL-Danville
Job ID
2017-2127
Category
Accounting

Overview

Cannon Cochran Management Services, Inc. (CCMSI) is a leading Third Party Administrator in self-insurance services headquartered in Danville, IL.  We are guided by core values including integrity, insisting on excellence and being passionately focused on customer service.  Those values, coupled with our Employee Stock Ownership Plan (ESOP), engage ownership with our employees and offers top of the line customer service for both our internal and external clients. 

 

This is a perfect opportunity to work in a growing, dynamic work environment.  CCMSI’s emphasis is on customer service and you will be expected to set and achieve performance goals in a challenging and growing team environment. 

 

The Revenue Accountant is responsible for recording the monthly revenue and broker expenses for CCMSI. Duties include the following: monthly invoicing, the calculation and recording of the earned revenue, reconciliation of unearned revenue account, monitoring of accounts receivable, the revenue cash flow forecast, the calculation of broker expenses and reconciliation of all broker-related accounts, the maintenance of contract files and assistance in the profitability reporting for clients.

Responsibilities

  • Record the monthly revenue for CCMSI by clients assigned.
  • Generation of invoices for revenue and other income-related accounts.
  • Reconciliation of the unearned revenue account.
  • Comparison of actual results to the annual operating plan or to the monthly forecasted revenue.
  • Communicate on an as-needed basis with Regional Vice Presidents, Account Managers, State Directors, Branch Managers, and Association Accountants to ensure that the most current and accurate information is used.
  • Provide information for the revenue portion of the annual operating plan.
  • Maintenance of contract files to ensure that revenue is recorded accurately and timely, based on signed contracts. 
  • Prepare schedules for annual corporate audit.
  • Reliable, predictable attendance within client service hours for the performance of this position.
  • Responsive to internal and external client needs. 
  • Ability to clearly communicate verbally and/or in writing both internally and externally. 
  • Ability to get along with others. 
  • Performs other duties as assigned.

 

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Education and/or Experience

Associate degree required.

Bachelor degree in Accounting or Finance preferred with 1-3 years of work related experience.

 

Strong understanding of accounting theory and practice, financial analysis theory and practice, company financial policies and procedures, and automated accounting systems.                                                                 

 

Computer Skills                                                              

Proficient using Microsoft Office products to include: Excel, Word, Powerpoint, and Outlook.

 

Certificates, Licenses, Registrations

None required

 

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Object Handling Categories

Work requires the ability to lift/carry objects routinely as follows:

       Light Lifting:          No lifting of objects weighing more than 15 pounds on a regular basis.

 

 

CORE VALUES & PRINCIPLES

Responsible for upholding the CCMSI Core Values & Principles which include: performing with integrity; passionately focus on client service; embracing a client-centered vision; maintaining contagious enthusiasm for our clients; searching for the best ideas; looking upon change as an opportunity; insisting upon excellence; creating an atmosphere of excitement, informality and trust; focusing on the situation, issue, or behavior, not the person; maintaining the self-confidence and self-esteem of others; maintaining constructive relationships; taking the initiative to make things better; and leading by example.

 

CCMSI is an Affirmative Action / Equal Employment Opportunity employer offering an excellent benefit package including Medical, Dental, Prescription Drug, Vision, Flexible Spending, Life, ESOP and 401K.  

 

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If you are unable to locate a position that you are interested in that meets your qualifications, Connect with CCMSI for general consideration.