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Hours Full-time, Part-time
Location Irvine, CA
Irvine, California

About this job

The responsibilities of this position include, but are not limited, to the following:

 


  • Perform duties for rebate accounting and financial reporting

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

  • Perform heavy account reconciliations and analyses, prepare complex journal entries and review accounting classifications, in accordance with generally-accepted accounting principles.

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

  • Calculate accruals for commercial, Medicaid, and Medicare Part D lines of business.

  • Prepare documentation in support of external and internal audits, including SOX requirements.

  • Review the work of staff and senior accountants.

  • Assist in managing the monthly close process.

  • Develop innovative approaches for continued improvement in efficiency and effectiveness. 

  • Document business requirements for systems upgrades and test in development before launch into production.

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

  • Perform data mining in rebates ERP system.

  • Collaborate with other departments and divisions, including Finance, Pricing, Industry Relations, Client Management, and Regulatory Reporting. 

  • Run financial reports in Hyperion Essbase, PeopleSoft, and Oracle.

  • Present/discuss rebate analysis as needed in cross-departmental meetings with Controller and CFO.

  • Serve as a leader/ mentor/ facilitator.

 

Requirements


  • Bachelor degree with concentration in Accounting.

  • 5+ years of Accounting experience.

  • Solid understanding of generally accepted accounting principles and financial statements.

  • Exceptional technical, analytical, and organizational skills.

  • Demonstrated attention to detail and ability to take initiative.

  • Proven ability to streamline processes and procedures.

  • Intermediate level of proficiency with Microsoft Excel, Microsoft Access, and general ledger systems.

  • Experience working with databases to load data, run queries, and perform reporting.

  • Experience troubleshooting erroneous data and collaborating with accountants to reconcile data across disparate applications.

  • Experience with accounts receivable systems and cash application.

  • Ability to work and contribute in a team environment. Willing to lead others by example.

  • Strong sense of urgency while maintaining a calm demeanor; ability to shift priorities quickly.

  •  


    Preferred experience:



  • CPA or MBA


  • VB Script programming experience


  • Public accounting experience


  • Healthcare experience


  • Accounting experience handling regulated entities

 


Optum is part of the family of companies that make UnitedHealth Group one of the leaders across most major segments of the US health care syste


 


If you're ready to talk about groundbreaking interactions, let's talk about what happens when a firm that touches millions of lives decides to gather results from millions of prescriptions every month and analyze their impact. Let's talk about smart, motivated pharmacy teams. Let's talk about more effective and affordable health care solutions. This is caring. This is great chemistry. This is the way to make a difference.


 


Optum is an empowering place for people with the flexibility to help create change. Innovation is part of the job description. New ideas are welcome. And passion for improving the lives of our customers is a motivating factor in everything that happens. 


 


Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V


 


UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing.