Sr. Accountant

• Location: Indianapolis, IN | Hybrid
• Department: Accounting and Reporting Operations
• Schedule: Day Shift | Full-Time

#InternalOps

• General Ledger Accounting & Journal Entries: Prepare and enter monthly journal entries, account reconciliations, and supporting documentation to ensure the accuracy, completeness, and integrity of financial records.
• Intercompany & Settlement: Review intercompany transactions and balances, investigate and resolve discrepancies, and support monthly intercompany settlements to ensure accurate and timely recording across entities.
• In-House Bank & General Ledger Reconciliation: Review in-house bank transactions and verify that activity is accurately posted and reconciled to the general ledger, researching and resolving variances as needed.
• Financial Reporting & Account Analysis: Perform monthly account analyses and reconciliations, investigate unusual fluctuations or discrepancies, and maintain appropriate documentation to support the monthly close process and financial reporting.

Licensure / Certification / Registration:

• Required Credential(s):
  • None Required.

Education:

• High School diploma equivalency with 2 years of cumulative experience OR Associate's degree/Bachelor's degree with 1 year of experience OR 5 years of applicable cumulative job specific experience required. 2 years of leadership or management experience preferred.

Additional Preferences:

• Accounting Fundamentals, Close & ERP Systems: Apply robust healthcare accounting knowledge to execute month-end close processes, complete complex ledger reconciliations, and manage monthly journal entries using Oracle and Oracle ARCS.
• Data Analytics, Communication & Intercompany Experience: Leverage strong analytical skills to manipulate complex healthcare data sets, manage intercompany reconciliations and revaluations, and deliver insights with executive presence to cross-functional leadership.