Sr. Manager of Accounting

Job Description

Manager / Sr. Manager of Accounting

We are looking for a detail-oriented and driven Manager/Senior Manager to add to our Accounting department . The Manager/Sr Manager will work closely with and report to the Director of Accounting/Controller to oversee aspects of accounting for our health insurance company. A successful candidate will have a solid knowledge of accounting processes and experience working in healthcare and/or health insurance. We are seeking a highly organized professional who is a strong people manager with a track record of process improvement. The goal is to keep the accounting and financial processes of the company compliant with all regulatory standards and ensure accurate financial reporting and control.This is an opportunity to learn new skills and be part of a growing company that is trying to make a difference.

Responsibilities

Ensure proper general ledger commensurate with federal regulations including intercompany transactions and charges

Analyze transactions to ensure accurate revenue recognition and provision records to the correct accounting period

Ensure proper recording of intercompany transactions on a timely basis.

Establish policies and procedures for the department to ensure accurate and timely financial reporting

Oversee accounting for related entities including pharmacy, real estate, TPA and administrative entities

Oversee month end reconciliations and timely close process for assigned entities and consolidation.

Research and document technical accounting issues for the consolidated entities and subsidiaries

Serve as a liaison to external auditors on accounting process and procedures

Manage the IBNR and other insurance related reserves and reinsurance matters, working cross functionally with the risk management department

Drive constant improve strategy to increase efficiency by improving infrastructure and automating procedures where possible

Establish and maintain internal controls

Work with AP to ensure proper identification and booking of expenses to various accounts including medical loss for quality improvement programs

Implement process efficiencies and serve as the Netsuite manager - drivingimprovements to improve accuracy and efficiency

Partners with finance team to investigate variances between actuals and budget/forecast

Additional responsibilities as assigned.

Skills Required

4+ years of comprehensive experience in healthcare accounting highly preferred

Proven track record of managing general ledger and subledgers

Start up experience preferred - must thrive in a fast-paced environment

Healthedge/VBA or similar health insurance software experience a plus

ERP System Admin Experience required, Netsuite experience preferred

BA in Accounting, Finance, Business or other related field required, MBA preferred

Big four, large regional experience highly preferred

CPA license or in pursuit of CPA license highly preferred

Strong knowledge of US GAAP, internal controls and financial reporting required

Cross functional team builder and excellent manager, strong communication skills

Ability to meet deadlines

Desire to learn and expand skill set

Excellent organizational skills and attention to detail

Full-time