01Responsibilities
Own primary oversight of one or more state Medicaid health plan core financial statements, including Balance Sheet and Income Statement
Own primary responsibility for the accuracy and completeness of health plan financial statements
Maintain general ledger accounts and related activities for the production of health plan financial statements and reports
Reconcile, analyze and review general ledger accounts in preparation for month end close cycles
Prepare journal entries and review accounting classifications, in accordance with generally - accepted accounting principles
Assist with or lead the month - end and quarter - end close process for assigned health plan(s)
Perform both routine and ad hoc reporting and analysis for assigned health plan results, taking lead on the investigation, resolution, and interpretation of issues to management
Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed
Support the organization's sound internal control structure around U.S. GAAP, Sarbanes - Oxley and Model Audit Rule compliance (as applicable)
Liaise with core business partners within the organization for assigned health plans, including but not limited to Regulatory Reporting, Health Plan Finance, FP&A, Actuarial, Legal, Compliance
Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned health plan(s)
Work toward being subject matter experts on various Medicaid contract provisions for assigned health plan(s), including risk share arrangements and performance guarantees, where applicable
Adapt to and manage through financial impacts of the Affordable Care Act (health care reform) to assigned health plan(s)
Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts
Perform work in a both team - oriented and self - directed work environments and demonstrate ability to work with less structured, more complex issues
Serve as a resource to others within the Controllership, including Optum Global Solutions (OGS) staff based in India
Collaborate with team members on special projects, as needed
You ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.
Required Qualifications:
Bachelor s Degree in Accounting and / or relevant accounting experience
3+ years of professional accounting experience
Solid understanding and practical application of U.S. GAAP
Intermediate proficiency utilizing Microsoft Office Suite applications (Excel, Word, PowerPoint, Visio)
Previous experience working with general ledger / sub-ledger accounting applications
Preferred Qualifications:
Previous public accounting experience and / or CPA designation
Previous Medicaid and/or health care industry experience
Ability to demonstrate solid planning and organizational skills, along with a high degree of detail orientation
Ability to establish and maintain good working relationships with customers and colleagues, both internal and external
Ability to work in Apply Job!
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