DIRECTOR OF ACCOUNTING
We are working to change health insurance with our innovative no deductible no copay plans.
We are looking for a detail-oriented and Director to add to our Accounting department . This
role will work closely with and report to the Controller to oversee aspects of accounting for
our health insurance company. A successful candidate will have a solid knowledge of
accounting processes and experience working in healthcare and/or health insurance. We are
seeking a highly organized professional who is a strong people manager with a track record of
process improvement. The goal is to keep the accounting and financial processes of the
company compliant with all regulatory standards and ensure accurate financial reporting and
control. This is an opportunity to learn new skills and be part of a growing company that is
trying to make a difference.
Responsibilities
Ensure proper general ledger commensurate with federal regulations including
intercompany transactions and charges
Analyze transactions to ensure accurate revenue recognition and provision records
to the correct accounting period
Ensure proper recording of intercompany transactions on a timely basis.
Establish policies and procedures for the department to ensure accurate and timely
financial reporting
Oversee accounting for related entities including pharmacy, real estate, TPA and
administrative entities
Oversee month end reconciliations and timely close process for assigned entities
and consolidation.
Research and document technical accounting issues for the consolidated entities and
subsidiaries
Serve as a liaison to external auditors on accounting process and procedures
Manage the IBNR and other insurance related reserves and reinsurance matters,
working cross functionally with the risk management department
Identify strategies to increase efficiency by improving infrastructure and
automating procedures, where possible
Establish and maintain internal controls
Work with AP to ensure proper identification and booking of expenses to various
accounts including medical loss for quality improvement programs
Implement process efficiencies and serve as the Netsuite manager - driving
improvements to improve accuracy and efficiency
Partners with finance team to investigate variances between actuals and
budget/forecast
Additional responsibilities as assigned
Skills Required
5+ years of comprehensive experience in healthcare accounting highly preferred
Proven track record of managing general ledger and subledgers
Start-up experience preferred - must thrive in a fast-paced environment
Healthedge/VBA or similar health insurance software experience a plus
ERP System Admin Experience required, Netsuite experience preferred
BA in Accounting, Finance, Business or other related field required, MBA
preferred
Big 4, large regional experience highly preferred
CPA license or in pursuit of CPA license highly preferred
Strong knowledge of US GAAP, internal controls and financial reporting required
Cross functional team builder and excellent manager, strong communication skills
Ability to meet deadlines
Desire to learn and expand skill set
Excellent organizational skills and attention to detail