7 days old

Supervisor, Accounting - On-Site in La Crosse, WI

La Crosse, WI 54601
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  • Job Code
    870808

If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)

 

Plan and coordinate the day-to-day workflow of an Accounting team within the Finance department. Oversee timely and accurate entry of corporate invoices and expense reports including the processing and distribution of payments, and accounts receivable processes.  Ensure LHI accounting procedures conform to generally accepted accounting principles (GAAP).  Resolve Finance department issues in order to maintain good working relationships between LHI and customers, employees, and vendors.

 

Primary Responsibilities:

  • Oversee Accounting, Accounts Receivable, Travel and Shipping reimbursement process and Expense Report payments with direct supervision of accounting staff
  • Assist with the setup, maintenance, and backend processing of PeopleSoft Financials modules
  • Research and identify causes for problems 
  • Work with IT on system related initiatives, testing functionality and integrations for upgrades and enhancements
  • Assist with month-end close process
  • Perform detailed balance sheet account reconciliations for month-end close process
  • Prepare journal entries and review accounting classifications in accordance with GAAP, CAS, and FAR
  • Perform preliminary financial statement review to ensure GAAP compliance
  • Prepare ad hoc reports as requested
  • Assist with preparation of annual budget and periodic forecasts
  • Assist with the development, documentation and implementation of effective internal and financial systems controls, policies and procedures

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

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Posted: 2020-05-19 Expires: 2020-06-18

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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Supervisor, Accounting - On-Site in La Crosse, WI

UnitedHealth Group
La Crosse, WI 54601

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