Senior Accountant/Fiscal Analyst

The mission of the South Carolina State Accident Fund is to provide cost-effective, guaranteed workers’ compensation insurance for state agencies and other governmental entities along with exceptional service to our state workers.

The South Carolina State Accident Fund is the leading provider of workers' compensation insurance in South Carolina. Since 1943, the State Accident Fund has provided a continuous guaranteed source of cost effective workers' compensation coverage. Today we serve nearly 600 employers and 200,000 state and local government employees throughout the state. Within the State Accident Fund, the Uninsured Employers Fund (UEF) administers benefits as determined by the SC Workers' Compensation Commission for employers who fail to secure proper workers' compensation coverage for their businesses.

Are you looking for new opportunities to further your career? Ever thought about a career in state government but weren't sure where to start? If so, look no further than the South Carolina State Accident Fund. We are seeking hard working and dependable candidates just like you to apply!

The Senior Accountant/Fiscal Analyst will:

• Provide policy holders with a statement of account as requested and assist with any payment related questions. 
• Independently process premium check payments and IDTs and post to the policy holder's account ledger.
• Monitor all accounts with a credit balance Review and match daily claimant/provider checks with EOB and forms. 
• Handle the holding of special (Claim) checks waiting for release. 
• Complete check printing process on daily. This includes printing checks, check registers, EOBs and processing the Positive Pay filing with Wells Fargo.
• Monitor premium A/R accounts on a daily basis. Monitor and collect on past due accounts.
• Review all monthly PHS invoices and mail or scan to policy holders. 
• Scan the state agency invoices and enter billing on SCEIS. 
• Review all deposits and maintain details of these deposits on a spreadsheet tracking unapplied receipts. This will be done for SAF and UEF deposited checks. This includes SIF IDT deposits as well.
• Complete complex general ledger reconciliations. 
• Analyze reconciled items to determine if entries need to be done by the accounting manager or corrections need to be completed by other members of the team.
• Run, format and save all month end reports to the Accounting drive for month end close procedures. 
• Run, format and send PAI check/invoice reports for SAF and UEF to PAI personnel for reconciliation purposes. 
• Research and respond to any inquiries PAI may have relating to these monthly reports.
• Assist with internal auditing for premium department.
• Supervise accounting positions within finance department.
• Performs other duties/projects as assigned by the Accounting/Fiscal Manager II.

This position may require operating a state vehicle for in-state travel.