The Cigna Group
Accounting Associate Analyst
Job Description
**Critical Tasks and Expected Contributions/Results:**
+ Preparation of GST supporting data and documents for reporting to tax authority
+ Manage input tax recovery process on broker commissions
+ Work closely with other team members to support finance operational activities and improve processes relating to GST
+ Review transactions to ensure correct coding of the GL accounting string and ensure these are recorded accurately and in a timely manner.
+ Prepare monthly journals entries and ensure these are appropriately approved and posted on a timely basis.
+ Perform monthly reconciliation of GL accounts as assigned
+ Investigate reconciling items and help improve the reconciliations status.
+ Preparation of monthly and quarterly reporting schedules.
+ Monitor and follow up on outstanding broker invoices relating to commission paid/payable.
+ Support the Accounting Supervisor and wider finance team in various ad hoc projects.
+ Assist in othe...
+ Preparation of GST supporting data and documents for reporting to tax authority
+ Manage input tax recovery process on broker commissions
+ Work closely with other team members to support finance operational activities and improve processes relating to GST
+ Review transactions to ensure correct coding of the GL accounting string and ensure these are recorded accurately and in a timely manner.
+ Prepare monthly journals entries and ensure these are appropriately approved and posted on a timely basis.
+ Perform monthly reconciliation of GL accounts as assigned
+ Investigate reconciling items and help improve the reconciliations status.
+ Preparation of monthly and quarterly reporting schedules.
+ Monitor and follow up on outstanding broker invoices relating to commission paid/payable.
+ Support the Accounting Supervisor and wider finance team in various ad hoc projects.
+ Assist in othe...