- Responsible for the monthly closing of the Company's books and records.
- Review and analyze account details and prepare all monthly closing journal entries.
- Prepare and maintain monthly balance sheet and income statement account reconciliations.
- Maintain general ledger and sub-ledger accounts.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Gather necessary information to develop accruals of revenue and expenses.
- Analyze financial data and create monthly reporting for management.
- Provide audit schedules and supporting documentation.
- Responsible for tracking and accounting of Individual Dispute Resolution (IDR) transactions. Prepare monthly reporting and billing of Individual Dispute Resolution activity for clients and management.
- Prepare and analyze monthly membership reporting to be shared with management.
- Own process of Credit Balance and Subrogation Recoveries ensuring all recoveries received are processed. by claims department and then appropriately accounted for and returned to clients.
- Execute on specific financial processes in support of Cash Management Operations.
- Support other accounting team members and perform ad hoc finance department projects as requested.
- Serve as a back-up for other accounting functions as needed.
- Bachelor's degree in Accounting required.
- 5+ years of experience in an accounting function.
- Strong knowledge of and experience with Microsoft Excel and confident with VLOOKUP, PIVOT TABLES, INDEX/MATCH, SUMIFS formulas.
- Demonstrated strength in financial analysis.
- A keen eye for detail and desire to probe further into data as necessary.
- Strong attention to detail and time management.
- Strong organizational, verbal and written communication skills.
- A strong work ethic, and interpersonal skills that encourage teamwork.
- Tolerance for adapting to evolving priorities.
- 2+ years public accounting experience
- Experience with Microsoft Dynamics AX
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Senior Accountant - Chapel Hill, United States - Brighton Health Plan Solutions, LLC
Description
Job Description
Job DescriptionAbout the RoleBHPS has a great opportunity for a REMOTE Senior Accountant to join the Finance Team. Reporting to the Controller, the Senior Accountant will be responsible for day-to-day accounting transactions and ownership of certain functions within the financial close process, including performing analysis and reconciliations, as well as other ad hoc accounting requests.
This Senior Accountant role is best suited for someone who is (i) detail oriented: (ii) who loves controlling data, and (iii) who loves using Excel to analyze, to validate, and to explain.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.
Primary Responsibilities
About
At Brighton Health Plan Solutions, LLC, our people are committed to the improvement of how healthcare is accessed and delivered. When you join our team, you'll become part of a diverse and welcoming culture focused on encouragement, respect and increasing diversity, inclusion and a sense of belonging at every level. Here, you'll be encouraged to bring your authentic self to work with all of your unique abilities.
Brighton Health Plan Solutions partners with self-insured employers, Taft-Hartley Trusts, health systems, providers as well as other TPAs, and enables them to solve the problems facing today's healthcare with our flexible and cutting-edge third-party administration services. Our unique perspective stems from decades of health plan management expertise, our proprietary provider networks, and innovative technology platform. As a healthcare enablement company, we unlock opportunities that provide clients with the customizable tools they need to enhance the member experience, improve health outcomes and achieve their healthcare goals and objectives. Together with our trusted partners, we are transforming the health plan experience with the promise of turning today's challenges into tomorrow's solutions.
Come be a part of the Brightest Ideas in HealthcareTM.
Company Mission
Transform the health plan experience – how health care is accessed and delivered – by bringing outstanding products and services to our partners.
Company Vision
Redefine health care quality and value by aligning the incentives of our partners in powerful and unique ways.
DEI Purpose Statement
At BHPS, we encourage all team members to bring your authentic selves to work with all of your unique abilities. We respect how you experience the world and welcome you to bring the fullness of your lived experience into the workplace. We are building, nurturing and embracing a culture focused on increasing diversity, inclusion and a sense of belonging at every level.
*We are an Equal Opportunity Employer
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