Cambia Health Hiring for Staff Accountant (Accountant III) – R-4624_40483885656_3-4185 at Lewiston, Idaho Full Time

This job was posted by https://idahoworks.gov : For more information,
please see: https://idahoworks.gov/jobs/2146374 Staff Accountant
(Accountant III)

Work Remotely from Oregon, Washington, Idaho or Utah

Primary Job Purpose

The Accountant III responsibilities will include a variety of general,
cash management/treasury or cost accounting activities and functions
such as financial statement preparation, account, bank and report
reconciliations and analysis, development of desktop procedures, and
participation in the development, maintenance and analysis of Company
budgets, forecasts, cost data and operating plans.

General Functions and Outcomes

Duties can include one or several of the following:

Prepares required monthly journal entries on a timely basis to record
appropriate accruals and reclass transactions as appropriate.

Maintains and reconciles various balance sheet accounts on a timely
basis and ensures their accuracy by preparing all necessary
documentation for reconciling journal entries.

Accurately prepares components of basic corporate and subsidiary
financial statements.

Accurately gathers, validates, and summarizes accounting or statistical
data.

Maintains allocation tables within the cost accounting system using
information such as labor distribution, organization structure, space,
line of business distribution, workload, and any other statistical data
as necessary. May be required to review and validate information with
operating departments throughout the organization.

Prepares and analyzes administrative cost and budget reports, including
the investigation of budget variances, at various levels such as
department, division, line of business, and activity categories.

Responsible for miscellaneous invoicing – research and identify
transactions, coordinate reimbursement as necessary.

Prepare marketing incentive worksheets for monthly journal entry and
payroll as requested.

In support of other staff, will cross-train on a variety of jobs to
provide back-up capabilities.

Prepares major sections of monthly corporate and subsidiary financial
statements (both GAAP and SAP) by ensuring accurate and timely data
entry of financial information from various system and manual sources.
Reviews, analyzes, investigates and reports on significant fluctuations
between financial statements of different time periods.

Maintains and reconciles various balance sheet accounts (FEP, Medicare,
ITS, Membership billing & reconciliation system, etc.) on a timely basis
and ensures their accuracy by preparing all necessary documentation for
reconciling journal entries, including recommendations for process
improvement.

Coordinate with other Plans and departments as necessary.

Provides internal and external auditors with consolidated
reconciliations, schedules and adjustments, including explanations and
answering questions necessary to complete the annual audit. Investigates
any unusual transactions or activities. Coordinates with other Company
departments to resolve inaccuracies.

Performs analysis on cost trends and allocations; proposes and
implements updates to allocation tables as appropriate.

Mentors new team members on Cambia policies, assists in onboarding as
requested.

Prepares ad-hoc analyses as requested.

The review and analysis of cost allocations in compliance with CAS,
development of policies and procedures in support of company’s internal
controls, account and report reconciliations, and development internal
and external accounting reports, including audit schedules and support.

Provides support and coordination for the operation of complex financial
systems to ensure accuracy, integrity and consistency. May provide
ad-hoc assistance, training and guidance to departmental staff.

Prepares monthly corporate and subsidiary financial statements (both
GAAP and SAP) by ensuring accurate and timely data entry of inancial
information from various system and manual sources. Reviews, analyzes,
investigates and reports on significant fluctuations between financial
statements of different time periods.

Researches and reports on current and proposed accounting and auditing
standards, guides and other pronouncements.

Prepares and presents regular and ad-hoc analysis to Management on a
variety of Company historic and proposed activities, including
implications for current and future operations.

Supports department in re-forecasts and budgeting for assigned
accounting functions.

Coordinates the administration and operation of complex financial
systems; participates in the design, development and testing of
financial system updates and enhancements, including updated internal
controls as applicable.

Works closely with internal and external auditors to ensure the timely
completion of audits, resolving questions or audit issues as they arise.

Reviews and analyzes administrative cost and budget reports, including
variances to budgets and forecasts, while providing insights and
implications for current and future opera