- General Ledger Reconciliation
- Microsoft Office
We are currently seeking a dynamic Accounting Manager to join our team. This person may be located in either Boston, MA or Norfolk, VA. This position will have responsibility for all general ledger activity related to health plan, employer, and direct to state clients, including the following: preparation of monthly financial statements, review of journal entries, month-end close and related activities, ad hoc reporting and explanation of financial results, year-end close, staff supervision, and audit support.
Manage General Ledger staff in the following functions:
Monthly closing, including preparation and review of journal entries and balancing of system
Review of monthly general ledger account reconciliation process
Monthly reconciliation of inter-company activity
Analytical financial reviews and ad hoc analysis
Management of general ledger staff accountants
Assist in evaluating contracts and other transactions for proper accounting treatment as well as establishment of accounting processes for new contract implementations
Manage the general ledger system:
Monthly maintenance of general ledger accounts
Setup and processing of automated Oracle functions
Monthly posting/closing of G/L system
Coordinate and work with other finance department personnel as well as regional and service center personnel on a regular basis.
Assist with the planning and coordination of the external audit (interim and year end); act as a resource to external auditors and other Finance staff
Education: Bachelor's Degree in Accounting required
Licensure: CPA required
Relevant Work Experience: Minimum seven (7) years of experience required, with five (5) in public accounting. Experience with computer-based accounting systems for mid-size to large companies also required (Oracle, SAP, PeopleSoft, etc.).
Knowledge, Skills & Abilities:
Microsoft Office Suite
Oracle and Hyperion experience a plus
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Beacon Health Options is proud to be an Equal Opportunity and Affirmative Action Employer as well as a Drug Free and Tobacco Free Work Environment.