Full-time | Part-timeEstimated: $86,000 - $110,000 a year
- Analysis skills
- Account reconciliation
- Microsoft Excel
- Communication skills
- Bachelor's degree
Full Job Description
Manages the month-end close; reviews and approves journal entries prepared by the revenue and cost of health care accounting team.
Reviews and approves premium revenue, claims and capitation system interface journal entries. Work with IT to resolve issues/problems as they related to these system interfaces.
Reviews and approves revenue and cost of health care trend reports prepared by the staff.
Reviews monthly balance sheet account reconciliations prepared by the staff and provides guidelines to help resolve reconciliations issues.
Prepares and presents the monthly financial review slides related to revenue and cost of health care fluctuations.
Prepares detail write-ups to supplement findings and conclusions.
Participates and plays an active role in meetings with Finance and Premium Billing departments to review monthly premium AR status.
Responds to requests from internal business partners.
Participates and/or lead in strategic projects and defines accounting and reporting requirements for new products and system implementations
Provides information and data to auditors on year-end financial audit and business or account specific
5-7 years minimum accounting experience in a leading role or 3-5 years in public accounting
Requires a Bachelor’s degree in Accounting, Finance, Economics, or related field and or/graduate degree.
Proficient in applying GAAP
Strong analytical and problem-solving skills to quickly analyze and resolve complex accounting issues
Computer/Technical ability: Oracle ERP experience preferred; proficiency in Microsoft Excel
Communication: proficient in written communication skills and strong verbal communication skills
Office Environment - roles involving part to full time schedule in Office Environment. Based in our physical offices and work from home office/deskwork – Activity level: Sedentary, frequency most of work day.
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