Senior Accountant

🔥 16 hours ago

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Logo of Humana

Humana

10,000+ employees

Founded 1961

⚕️ Healthcare Insurance

Healthcare Insurance

Humana is a healthcare company dedicated to making a positive impact on the health of individuals, communities, and the healthcare system as a whole. With a focus on putting health first, Humana serves a diverse range of populations, including seniors and the military, providing Medicare Advantage HMO, PPO, and PFFS plans. Humana is committed to fostering a culture of belonging and mutual respect, offering competitive and flexible benefits to ensure the financial security of its employees and their families. The company prides itself on creating an inclusive workplace where everyone has the opportunity to succeed.

📋 Description

• Help with projects improving cash operations, including system enhancements, implementations, integrations, and policy updates • Perform monthly cash reconciliations, ensuring completeness, accuracy, and resolution of reconciling items following company procedures • Reconcile high-volume cash activity, including: Accounts Payable disbursements, Premium billing and cash receipts, Claims payments and related clearing accounts • Prepare and maintain balance sheet reconciliations, investigating and resolving outstanding items promptly • Monitor aged reconciling items and escalate issues to management • Partner with teams, including AP, Billing, Claims, Treasury, and IT, to research discrepancies and improve cash-related processes • Support process improvement projects focused on automation, standardization, and enhanced reporting dashboards • Ensure compliance with internal controls, Model Audit Rule (MAR) requirements, and audit readiness expectations • Prepare reconciliation documentation and support internal and external audit requests • Develop and maintain reports and dashboards that provide visibility into reconciliation status, exceptions, and important cash metrics • Contribute to month-end, quarter-end, and year-end close activities related to cash and balance sheet accounts

🎯 Requirements

• Bachelor's degree in Accounting • 3+ years of accounting, financial reporting, or reconciliation experience • Experience with accounting principles, financial controls, and reconciliation processes • Experience supporting process improvement and automation projects • Advanced Microsoft Excel skills and proficiency with accounting systems

🏖️ Benefits

• medical, dental and vision benefits • 401(k) retirement savings plan • time off (including paid time off, company and personal holidays, paid parental and caregiver leave) • short-term and long-term disability • life insurance and many other opportunities

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