AMVETS Jobs

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together

Primary Responsibilities:

• This position is for the M&R Accounting Team and would work predominantly focused on

• Accounting and Reconciliations activities

• Balance Account Reconciliations

• Month-end Accounting

• Own primary responsibility for the accuracy and completeness of deliverables assigned

• 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 cycles

• Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles

• Analyzes and prepares financial statements, including balance sheets and statements of financial position. Involved in the monthly/quarterly ‘close’ process

• Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items

• Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed

• Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation

• 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 staff based in US

• Collaborate with team members on special projects, as needed

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

• Have end-to-end ownership and accountability of work performed at OGA

• Drive process improvements wherever possible in collaboration with US team

• Prepare Tie outs and researching thr variances for further analysis and clearing

• Preparation of GPS entries related to ARM system cash transfers

• Preparation and posting of Re-class and accrual entries

• Preparation of Accrued Liabilities Master Reconciliation Template

• Booking of various entries based on PeopleSoft data extraction and analysis like voided refunds, revenue reclases and fixing of BU and OU combinations

• Membership entries based on external reports

• Preparation of Macrosoft reports and circulating the same to various stakeholders

• Preparation of Blackline Reconciliation and clearing of open items

• Preparation of Preliminary Reconciliation’s during months close and reporting any variances to onshore team

• Attend pre close calls and post close calls for finalizing critical reconciliation

• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Role Decisions & Impact

• Preparation of GPS entries related to ARM system cash transfers

• Preparation and posting of Re-class and accrual entries, Preparation of Preliminary Reconciliation’s during months close and reporting any variances to onshore team

• Attend pre close calls and post close calls for finalizing critical reconciliation

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

• Prepare documentation in Support of external and internal audits

• Performs work in a self-directed manner

• Onshore partner interactions, and handling Business calls

Required Qualifications:

• Bachelors/ Masters in Commerce

• Bachelor's degree in Accounting or Post graduation in accounting / Finance or its equivalent

• 5 + years of experience in Accounting

• Solid Accounting Background, Understanding of US GAAP revenue recognition principles

• Ability to develop and establish financial polices and procedures

• Good understanding of General Ledger and chart field attributes

• Ability to analyze financial data and to prepare accurate reports

• Someone who is not afraid to ask questions, chase folks and ensure tasks are being completed on time

• Good Interpersonal skills and Analytical skills

• Ability to communicate effectively both written and verbally

• Working knowledge on basic and advanced Excel skills

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

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