Job Description:
• Support the month-end close process, including journal entry preparation, reconciling accounts, and producing accurate financial statements
• Prepare and review account reconciliations and verify accuracy of the general ledger.
• Conduct variance analysis for balance sheet and income statement accounts and investigate discrepancies.
• Interpret contract language affecting Medicaid plans.
• Process invoice payments
• Assist with collections of outstanding Medicaid settlements
• Provide documentation and information for internal and external audits.
• Participate in special projects and ad-hoc analysis within the controllership organization.
Requirements:
• Experience in Microsoft Excel; ability to work with large data sets and build/maintain complex spreadsheets.
• 1+ year of experience in accounting or finance with an emphasis on month end close and analysis
• Familiarity with financial systems or reporting tools (e.g., Oracle, Hyperion, Sequel, SAP).
• Strong attention to detail and commitment to producing accurate, reliable work.
• Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines.
• Solid written and verbal communication skills, including ability to summarize findings clearly.
Benefits:
• medical, dental, and vision coverage
• paid time off
• retirement savings options
• wellness programs
• other resources, based on eligibility