Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work.(sm)
Primary Responsibilities:
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
Assist with or lead the month-end and quarter-end close process
Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
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
Support the organization’s sound internal control structure around U.S. GAAP, Sarbanes-Oxley and Model Audit Rule compliance (as applicable)
Liaise with core business partners within the organization, including but not limited to Regulatory Reporting, FP&A, Legal, Compliance
Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned accounting responsibilities
Work toward being subject matter experts on various Optum Technology contract provisions
Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts
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
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
Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work.(sm)
Primary Responsibilities:
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
Assist with or lead the month-end and quarter-end close process
Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
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
Support the organization’s sound internal control structure around U.S. GAAP, Sarbanes-Oxley and Model Audit Rule compliance (as applicable)
Liaise with core business partners within the organization, including but not limited to Regulatory Reporting, FP&A, Legal, Compliance
Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned accounting responsibilities
Work toward being subject matter experts on various Optum Technology contract provisions
Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts
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
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
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