UHG - Manager - Record to Report - GL Accounting

Record to Report- GL Accounting

This position requires the candidate to have a good understanding of General Ledger close process with strong accounting background. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports for analysis etc. Should be in a position to support Revenue, Claims, Premium tax, SG&A, Accruals, Commission and Cash process. Post General ledger close should work on Blackline reconciliation tool, reconcile General Ledger balances with valid supporting documentation. Identify any discrepancies, provide corrective action plan to resolve open items.

Job Components:

- Collect, summarize and prepare schedule/backup for month close journals

- Create and record various intercompany transactions/charge allocations

- Prepare, review and approve financial statements and disclosures

- Perform financial statement variance analysis and explanation (actuals vs. forecast, period-over-period actuals)

- Reconcile sub-ledger accounts

- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.

- Ensure compliance with applicable policies, contracts and regulations

- Preparing Monthly and Quarterly account reconciliations of Balance sheet accounts

- Monitor and resolve open items in account reconciliations

- Assisting with account analysis

- Assist with Month\Quarter \ Year end close

- Assist with implementing and maintain internal controls and procedure

- Reviews account reconciliations and suggest corrective measure

- Ability to connect to with SME onsite and do remote knowledge transfer

- Support improvement Projects/ initiatives.

Required Skills

- Bachelor's Degree in Accounting or Finance, M.Com, MBA (Fin), CA Inter, ICWA Inter

- 5 - 10 years of experience in Accounting, Analysis and Reporting

- Advanced proficiency in MS Excel

- Intermediate proficiency in MS Word, Access and Outlook