Job description

Finance / Accounting · Finance

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 inclusion, talented peers, comprehensive benefits and career development opportunities.

Come make an impact on the communities we serve as you help us advance health o…

Skills

Primary

ExcelPeopleSoftEssbaseBlackLineAccount reconciliationsGeneral LedgerJournal entries

Secondary

US Healthcare system

Responsibilities

Prepare AP Accruals, Prepaid, Allocations, Reclass entries and post Journal Entries

Prepare Monthly and Quarterly account reconciliations of Balance sheet accounts

Monitor and resolve open items in account reconciliations

Analyze and provide commentary on P&L & Balance sheet accounts

Handle Audit Queries

Take Accountability for Month/Quarter/Year end close

Implement and maintain internal controls and procedure

Perform cross training and documentation by activity

Comply with company policies and procedures