CCMSI

Association Accountant II

US-IL-Danville
Job ID
2017-2210
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 Association Accountant II position is responsible for the overall accounting and financial reporting functions for various association self-insured accounts and corporate accounting support as needed.

Responsibilities

  • Responsible for the preparation of journal entries, post to general ledger and prepare financial statements on a monthly basis for all association programs for which CCMSI is responsible for accounting.
  • Responsible for monitoring all bank accounts, cash flow/transfers, and investments. 
  • Responsible for updating and maintaining financial data, accounting control sheets, etc. for association accounts, including the use of SAGE100, Visions, and other software that would enhance the performance of the association accounting function. 
  • Prepares special financial reports and/or analysis which are requested for association accounts. 
  • Responsible for preparing cash receipts and disbursements functions for association accounts. 
  • Responsible for the collection procedures, including late charges, delinquency and cancellation notices for past due association account members. 
  • Responsible for the preparation of invoices for association accounts. 
  • Maintains contributions receivable sub-ledgers. 
  • Responsible for the timely completion of monthly accounting checklists and internal control procedures. 
  • Prepares for and complies with outside audits include CPA and DOI audits. 
  • Provides leadership and coordination for the Association Accounting staff. Assists in the training of new staff members, as needed.  
  • 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                                                                    

Bachelor degree preferred in Accounting or Finance.

Will consider an Associate degree or non-degreed accountant with five years of experience in a related accounting field. 

 

Computer Skills                                                               

Strong computer skills using Microsoft Office Products: Word, Excel, PowerPoint, Outlook.

 

Certificates, Licenses, Registrations

None

 

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.