This position maintains general ledger accounts and related activities for the production of financial statements and reports. Provides leadership and guidance to various accounting teams who perform account reconciliations and analyses, prepare journal entries and review accounting classifications, in accordance with generally - accepted accounting principles. Analyzes and prepares financial statements, including balance sheets and statements of financial position. Involved in the monthly / quarterly 'close' process. Prepares documentation in support of external and internal audits.Provides leadership to and is accountable for the performance and direction through multiple layers of management and senior level professional staff. - Develops and executes strategies for OptumRx accounting, and collaborates with others in numerous departments within the Optum and UnitedHealth Group organizations.
Assist the Controller in all aspects of monthly close processes, overall financial statement preparation, review and oversight for OptumRx
Works closely with OptumRx, Optum and UHG corporate accounting leaders on all aspects of OptumRx accounting matters.
Present monthly results to senior management, and oversee preparation of corporate reporting packages
Provide leadership in acquisition integration efforts for accounting systems and data
Provide oversight and guidance directly to a team of accountants, and collaborate with other leaders across all of Accounting and Finance to ensure accurate and timely financial statements
Accountability for developing, implementing and maintaining processes and procedures for accurate and timely analysis of financial data, ensuring best practices
Develop and maintain internal control structure and procedures for financial reporting
Accountability for leading the audit process and work with outside auditors regarding accounting and reporting issues
Oversee the preparation and analysis of consolidated internal and external reporting ensuring the quality, reliability and timeliness of the reports
Provide technical accounting expertise to ensure compliance with GAAP, Company policies, rules, regulation and laws; Write technical accounting memos as needed
Requirements
To be considered for this position, applicants need to meet the qualifications listed in this posting.
Required Qualifications:
Bachelor's degree in Accounting, Business, Finance or equivalent field
10+ years experience in accounting and finance leadership positions, with additional experience in financial consulting or financial analysis preferred
Extensive supervisory experience within Accounting field
CPA required - financial statement audit (minimum of 3+ years direct supervisory) experience with Big 4 or other national public accounting firm
Advanced knowledge of GAAP and technical accounting expertise
Consolidation, Eliminations, and Intercompany Accounting experience
Leadership experience with month end close and financial statement preparation
Knowledge of accounting systems and financial statement reporting tools
Excellent oral and written communication skills required
Excellent problem solving skills
Excellent organizational skills; demonstrated management skills and strong interpersonal skills. Self - starter; detail oriented; ability to prioritize multiple tasks and projects and meet tight deadlines
Advanced analytical skills and ability to work with executives across the organization
Preferred Qualifications:
Business combinations accounting leadership experience highly desired
Proven leader in Accounting process improvement
Pharmacy, PBM or healthcare accounting experience a plus
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