UnitedHealth Group - Deputy Manager - Accounting

Discipline : Finance

Industry : Accounting

Job Description :

- If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.

Responsibilities in this role include :

- Maintain general ledger accounts and related activities for the production of financial statements and reports.

- Reconcile, analyze and review general ledger accounts in preparation for month end close.

- Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles.

- Prepare documentation in support of external and internal audits.

- Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation.

- Analyze and prepare financial statements, including balance sheets and statements of financial position.

- Assist with or lead the month end quarterly end close process for assigned businesses or groups

- Performs work in a self-directed manner and works with less structured, more complex issues.

- Serve as a resource to others,Collect, summarize and prepare schedule/backup for month close journals ( Working on Revenue, Claims,GST &FBT, Corporate Tax, SG&A, Accruals, Payroll, Fixed Assets Dep & Cap Journal Entries)

- Create and record various intercompany transactions/charge allocations

- 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- Preparation of monthly Black-line Reconciliations,Fixed Asset Register Management

- Assisting with Statutory reporting.

- 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

No. of Openings : 1

Qualification :

- Bachelors Degree in Accounting, Finance or equivalent

- 4+ years of professional accounting experience.

- Solid understanding of generally accepted accounting principles and financial statements-Assesses and interprets customer needs and requirements.

- Identifies solutions to non-standard requests and problems.

- Solves moderately complex problems and/or conducts moderately complex analyses.

- Intermediate level of proficiency with MS Word, Excel and Power-Point

Technology Careers with Optum :

- Information and technology have amazing power to transform the health care industry and improve people's lives. This is where it's happening. This is where you'll help solve the problems that have never been solved.

- We're freeing information so it can be used safely and securely wherever it's needed. We're creating the very best ideas that can most easily be put into action to help our clients improve the quality of care and lower costs for millions. This is where the best and the brightest work together to make positive change a reality. This is the place to do your life's best work.SM

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