Accounting Senior Advisor

Job Description - Accounting Senior Advisor

Position Title: Accounting Temporary Resource
Duration:06+ Months
Work Arrangement:100% Remote
Schedule:Monday - Friday, 9:00 AM - 3:30 PM EST(CST candidates acceptable but must work EST hours)
Training Schedule: Same as working schedule

Additional Information

This position includes fiduciary duty or access to financial systems: Yes

Primary Responsibilities

• Need resource from June 2025 till Dec 2025
• Manage activities related to the CGHB North America and Australia month-end, quarterly, and annual US GAAP close processes, including review and approval of journal entries, account reconciliations, financial reporting, and various analyses. Main areas of focus include TPA and ASO
• Payment approval, including TPA fees, commissions, intercompany, etc.
• Journal entry review and approval
• Balance sheet reconciliation review and approval
• Coordinate with other functional areas such as Treasury, Provider Network, and Client Management to troubleshoot and perform ad hoc analyses
• Support US statutory reporting where needed
• Seek automation and efficiency improvement opportunities

Additional Requirements

• 5+ years of professional accounting experience required
• Healthcare insurance experience preferred
• Bachelor's degree in Accounting or Finance required
• CPA preferred
• Proven working experience as Accounting Manager or Finance Manager
• Strong technical skills with knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations for US GAAP reporting
• Strong sense of control to maintain an appropriate internal control environment
• Strong analytical skills to interpret, evaluate, and communicate financial results
• Excellent computer skills with Microsoft Office Suite
• Experience with Oracle General Ledger, Account Reconciliation Manager (ARM), and Hyperion Financial Management (HFM) strongly preferred
• Excellent oral and written communication skills
• Ability to balance multiple projects and adapt to new assignments
• High attention to detail and accuracy

3 Non-Negotiable Skills

• Excellent Accounting Skills (7+ years)
• Oracle Ledger Experience (3+ years)
• Control & Process Improvement Mindset

Education

• Bachelor's degree in Accounting or Finance required