Supervisor Accounting
1 week ago
The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best.
Come make an impact on the communities we serve as we help advance health equity on a global scale.Here, you will find talented peers, comprehensive benefits, a culture guided by diversity and inclusion, career growth opportunities and **your life's best work.
(sm)Primary Responsibilities:
- Accounting Supervisor + IC role (Team size 10 FTE)
- Predominantly focused on Accounting and Reconciliations activities
- Account Reconciliations
- Cash Reconciliations
- Monthend Accounting
- Monthly Account Reconciliations Review and analysis
- Weekly Cash Reconciliations Review
- Ensure timely Accruals of expenses
- Prepare journal entries and reviews accounting classifications, in accordance with generallyaccepted accounting principles
- Analyzes and prepares financial statements, including balance sheets and statements of financial position. Involved in the monthly/quarterly 'close' process
- Maintain general ledger accounts and related activities for the production of financial statements and reports
- Reconcile, analyze and review general ledger accounts in preparation for month end close
- Prepare journal entries and reviews accounting classifications, in accordance with generallyaccepted accounting principles
- Clear understanding on Bank Reconciliations process
- Prepare documentation in support of external and internal audits
- Perform adhoc reporting and analysis and investigate issues providing explanations and interpretation
- Be able to analyze financial statements, including balance sheets and statements of financial position
- Assist with or lead the month end, quarterly end close process for assigned businesses or groups
- Performs work in a selfdirected manner and works with less structured, more complex issues
- Endtoend ownership and accountability of work performed at OGS
- Drive process improvements wherever possible in collaboration with US team
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or reassignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
- Bachelor's Degree in Accounting, Finance or equivalent
- 10+ minimum years of professional accounting experience
- Handson experience performing the following:
- Balance Sheet reconciliations, investigate and resolve reconciling items
- GL ledger accounting (Preparing JE source document, Preparing / Posting Journals, Reversing Journals etc.)
- Running queries in a general ledger system
- Responding to internal and external auditor requests
- Proposing solutions to noted problems
- Documenting methodology, analysis and conclusions
- Prior Transition Experience
- Solid understanding of generally accepted accounting principles and financial statements
- Intermediate level of proficiency with Microsoft Excel and Word
- Ability to assess and interprets customer needs and requirements
- Ability to identify solutions to nonstandard requests and problems
- Ability to solve moderately complex problems and/or conducts moderately complex analyses
- Ability to work effectively in a matrix organization
- History of progressively increasing responsibility in prior positions
- Ability to connect with SME onsite and do remote knowledge transfer, if required
- Solid communication skills
Preferred Qualifications:
- Prior experience with Microsoft Dynamics, PeopleSoft General Ledger/Smart view or similar general ledger/reporting tools
- Prior experience with Blackline
- Internal control compliance experience
- Advanced proficiency with Microsoft Excel
- Intermediate proficiency with Microsoft Access
Careers with Optum . Our objective is to make health care simpler and more effective for everyone. With our hands at work across all aspects of health, you can play a role in creating a healthier world, one insight, one connection and one person at a time. We bring together some of the greatest minds and ideas to take health care to its fullest potential, promoting health equity and accessibility. Work with diverse, engaged and high-performing teams to help solve important challenges.
- At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyoneof
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