Job description
- Oversee the Accounts Payable, Payroll and Treasury functions, which includes internal financial reporting, month-end closing, reconciliations, and balance sheet management.
- Ensure timely and accurate month-end and year-end accounting closings and reconciliations of Cash, Payroll and Accounts Payable accounts
- Ensure timely completion of daily, weekly, and monthly journal entries, and generation of Balance Sheets, Cash Flow Statements, Solvency and Debt Covenant Reports
- Directs treasury operations, processes, and strategies for multiple business units
- Performs other related duties and assists with special projects as assigned by management
- Directs daily cash reconciliations, cash position reports and cash forecasts.
- Coordinate with Finance leadership and Director Regulatory & Statutory Accounting in compliance with CMS and State regulatory requirements.
- Managers subordinates
Education Required:
- Bachelor's Degree in Accounting , Finance, Economics, or related field
- MBA, Master's degree in Accounting, Finance, Economics, MBA
- Certified Public Accountant
- 10 years
- 5-7 years in Health Insurance industry in progressive roles
- Managed Care Organizations, Joint Ventures, multiple-state operations
- Hands-on experience with a large ERP accounting system is
- Proven ability to manage and mentor accounting staff
- Strong analytical, and financial reporting technical
- Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and compliance requirements of other financial statutes,
- Exceptional written, verbal and presentation
- Ability to work effectively in a collaborative team environment; ability to coordinate own priorities and those of others to meet multiple objectives
- Ability to work with and influence people at all levels of the
- Ability to complete projects and assignments with minimal direction from
- Ability to effectively manage multiple projects and tasks and meet
- Strong organizational skills and ability to work in high-volume, fast-paced
- Strong business acumen, with the ability to weigh multiple courses of action and anticipate how decisions will affect the larger business operation
- English
- Standard office equipment
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