Accountant I

🔥 12 minutes ago

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Alliance Health

1001 - 5000 employees

Founded 2012

⚕️ Healthcare Insurance

Healthcare Insurance

Alliance Health is a regional health plan serving residents of several North Carolina counties by administering Medicaid and state-funded behavioral health and specialty services. It operates Tailored Plan coverage and Medicaid Direct options that integrate physical health, pharmacy, behavioral health, intellectual/developmental disability (I/DD), and traumatic brain injury (TBI) services, provides 24/7 behavioral health crisis support, member and provider portals, community trainings and outreach, and coordinates care through provider networks and governance committees.

📋 Description

• Support the month-end close by preparing journal entries, reconciling accounts, and ensuring accuracy across key financial areas, including cash, prepaid expenses, and fixed assets. • Support the annual audit process by preparing schedules and providing necessary documentation. • Record journal entries into the accounting system • Prepare monthly accruals, reclasses, and allocations • Maintain Prepaid and Asset schedules and record monthly journal entries • Analyze expenses to ensure all fixed assets and prepaids are properly classified • Provide support with balance sheet reconciliations. • Provide support with balance sheet and bank reconciliations • Respond to various ad hoc reporting requests, ensuring accuracy and timely delivery of data • Accurately record and document all incoming cash transactions on a daily basis • Process and record monthly Accounts Receivable (A/R) invoices related to administrative revenue • Propose write-off recommendations for uncollectable A/R • Monitor and analyze current processes and schedules to develop more efficient procedures and use of resources while maintaining a high level of accuracy

🎯 Requirements

• Associate’s degree in accounting, finance, business administration, or related field and four (4) years of accounting/auditing experience in the preparation of interpretive, analytical accounting/financial statements and reports, or in governmental financial systems. • Or Bachelor’s degree in accounting, finance, business administration or related field and two (2) years of accounting/auditing experience in the preparation of interpretive, analytical accounting/financial statements and reports, or in governmental financial systems. • Strong knowledge of Excel preferred. • Thorough knowledge of generally accepted accounting principles and their application to cost, governmental accounting, and nongovernmental accounting. • Ability to communicate information to individuals or groups and deliver presentations suited to the characteristics and needs of the audience. • Ability to listen and respond appropriately to others. • Ability to convey and/or consult on issues of a moderately complex nature in a clear, concise, and organized manner.

🏖️ Benefits

• Medical • Dental • Vision • Life • Long Term Disability • Generous retirement savings plan • Flexible work schedules including hybrid/remote options • Paid time off including vacation, sick leave, holiday, management leave • Dress flexibility

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