Viewing: Corporate Accounting Manager

Corporate Accounting Manager

Job: 128273

Location: Nashville, TN

Facility: Wellpath East Finance

Type: Full-Time

Shift: Day 8 hour

Recruiter: Katelyn Brown

Email: KateBrown@Wellpath.us

About this role

Our Corporate Accounting and Compliance Manager will be responsible for the general accounting and financial reporting functions, including oversight of development and implementation of internal framework and compliance.

What you bring to the table

Education: 

  • BA/BS in Accounting or Finance; Master’s degree preferred.

Experience:

  • Four (4) or more years of relevant experience at Big 4 public accounting firm experience.
  • GAAP and advanced Excel knowledge required.
  • Experience with healthcare and/or insurance industries, including accounting for or auditing of medical claims, associated liabilities and self-insurance reserves.

Licenses/Certifications:

  • CPA required.

What you will do

  1. Participates in the monthly corporate accounting close process, including review of journal entries, and ensuring the general ledger is complete, materially accurate, and closed timely and in accordance with internal and external reporting requirements.
  2. Responsible for review of monthly internal financial reporting, Corporate business unit cost analysis, cost sharing arrangements and allocation methodologies.
  3. Ensures all accounting and reporting functions under responsibility are performed timely and within any specified timeframes; Supervises degreed and/or clerical financial staff as directed.
  4. Prepares monthly analysis of Corporate performance and variance to budget.
  5. Gather, extract, analyze and model data using analytical and statistical tools to develop subjective estimates and perform balance sheet analyses.
  6. Manage development, usage and modification of models used for medical claims liabilities, including accuracy and completeness of underlying data and related processes.
  7. Manages current documentation and supporting procedures over accounting related processes.
  8. Develop and document Company process narratives, with internal controls assessment and gap analysis.
  9. Identify, evaluate, and document business process risks, internal controls which mitigate risks, and related opportunities for process and internal control optimization and efficiency.
  10. Assist in developing corporate and business unit policies which support the overall mission of the organization.
  11. Advise management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by management in a timely manner.  
  12. Coordinate and conduct other ad hoc projects as needed, including due diligence activities, Company-wide accounting / finance training and development initiatives, financial reporting projects, etc.
  13. Assists on internal and external audits.
  14. Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations.
  15. Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations.
  16. Must be alert at all times; pay close attention to details.
  17. Must be able to work under stress on a regular or continuous basis.
  18. Perform other duties as assigned.

Wellpath is an EOE/Minorities/Females/Vet/Disability Employer

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We encourage you to apply!

If you are excited about a role but your experience doesn’t seem to align perfectly with every element of the job description, we encourage you to apply. You may be just the right candidate for this, or one of our many other roles.