Responsible for many aspects of revenue recognition and general ledger-related activities in accordance with US GAAP.
Review customer arrangements to ensure the appropriate revenue recognition treatment and identify and document any issues to accurately complete monthly invoicing, analysis and reconciliation of customer accounts.
Ensure accurate recognition of revenue in the general ledger by completing a monthly analysis of the outstanding Accounts Receivable aging and comparing totals to budgeted/forecasted amounts.
Support the year-end financial audit and respond to ad hoc accounting requests.
Assist internal customers to understand the variables that drive revenue recognition.
Work closely with Healthcare Economics, Informatics, and Business Intelligence/Data Warehouse to analyze and reconcile key financial reporting measurements.
Analyze and record capitated contracts, including revenue recognition, membership eligibility reconciliation, and claims analysis.
Requirements
2+ years expertise in general ledger accounting, full month-end close, journal entries and balance sheet reconciliation.
Bachelor's Degree in Accounting, Finance, Audit.
Prior healthcare industry experience strongly preferred.
Strong analytic and communication capabilities.
Demonstrate problem solving and critical thinking skills as well as attention to detail.
Strong organizational and time management skills.
Excel experience; Great Plains and SQL experience a plus.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment.