Financial Reporting Analyst

Company: Amerihealth
Location: Newtown Square
Posted on: March 20, 2023

Job Description:

Job Description:

\nJob Brief\n This role offers a hybrid work week and requires in office presence a few days/week at our Newtown Square, PA (Ellis Preserve) location.\n\n\n\n\n\n Your career starts now. We're looking for the next generation of health care leaders.\n At AmeriHealth Caritas, we're passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together we can build healthier communities. If you want to make a difference, we'd like to hear from you.\n Headquartered in Philadelphia, AmeriHealth Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services. Discover more about us at www.amerihealthcaritas.com.\n\n\n\n\n\n\n Responsibilities:\n Under the oversight and direction of Financial Reporting management, the Financial Reporting Analyst is responsible for preparing the monthly internal financial statements as well as all monthly, quarterly and annual external financial statements/reports. The Financial Reporting Analyst is also responsible for facilitating the intercompany billing/ settlement process, overseeing proper eliminations of intercompany transactions and preparing various reports associated with related party transactions. Responsibilities including, but not limited to:\n\nPreparing and validating monthly and quarterly financial statements and various management reports.\nRecording and validating intercompany management fees and reconciling affiliate receivable and payable accounts.\nFacilitating monthly intercompany settlement process.\nPreparing various journal entries, reports and audited disclosures associated with related party transactions.\nPreparing external third party administrator invoices and associated journal entries and reconciliations.\nMaintaining Hyperion maps, books, and reports.\nPreparing audited annual financial statements and related disclosures (GAAP, OCBOA, and Benefit plans).\nRoutinely monitoring and reporting on new issued and exposed FASB guidance.\nIdentifying process inefficiencies, recommending efficient process alternatives, and facilitating implementation of such process improvements.\n\n Education/ Experience:\n\nBachelor's Degree required (Accounting preferred).\nCPA preferred.\nExperienced in the preparation of annual audited financial statements and related disclosures based on U.S. Generally Accepted Accounting Principles (GAAP) and Other Comprehensive Basis of Accounting (OCBOA).\nExperience with PeopleSoft, Hyperion or similar ERP system preferred.\nSolid understanding of U.S. GAAP and the application thereof.\nProficient with Microsoft Office applications, particularly Excel, Word and PowerPoint.\n3 or more years of progressive accounting experience, preferably a minimum of 2 years of experience at a public accounting firm.\nHealthcare Industry experience preferred.\n \n\n\nBack\n\n\n\n\n\n\n\n\nApply Now\n\n

Keywords: Amerihealth, Philadelphia , Financial Reporting Analyst, Accounting, Auditing , Newtown Square, Pennsylvania