Responsibilities:

• Perform monthly, quarterly, and year end close processes, including but not limited to bank reconciliations, accounts payable, accounts receivable, general ledger and consolidation activities
• Maintain the general ledger, including preparation of journal entries, processing of allocations, analysis of intercompany activity, and review of monthly balance sheet reconciliations
• Work closely with financial planning & analysis team to ensure accurate coding of transactions, appropriate recording of accruals, and to gain awareness of entity and departmental budgets
• Play a key role in the accounting and financial management of Independent Care Health Benefit Trust and Company Administrators, related to establishing and maintaining the financial records for the Company’s MEWA operations
• Assist the Accounting & Finance team in the selection and implementation of a new cloud-based Accounting Software solution
• Perform accounting research, draw conclusions, and draft memos on appropriate treatment of transactions in accordance with Generally Accepted Accounting Principles and/or Statutory requirements
• Support the annual financial audits and tax filings for all corporate entities
• Analyze new financial contracts to ensure appropriate accounting and revenue recognition
• Assist in monitoring and maintenance of internal controls and drafting of financial policies and procedures
• Maintain files and documentation thoroughly and accurately, in accordance with company policies, generally accepted accounting principles, and IRS regulations
• Ad hoc analyses, reporting, and special projects as needed
• Other administrative functions as needed

Requirements:

• BS in Accounting, Finance or related degree
• 3+ years accounting experience with knowledge of both nonprofit and for-profit organizations
• MEWA or similar experience preferred
• Experience with Cloud-based Accounting Software Solutions such as NetSuite, Oracle, etc. preferred
• CPA or CPA candidate preferred
• Experience in both public accounting and industry settings a plus
• Knowledge of Generally Accepted Accounting Principles, Statutory requirements
• Not-for-profit and for-profit accounting experience
• Knowledge of MEWA or similar organization a plus
• Ability to work cooperatively with others in a team environment
• Self-starter with solid organizational skills and ability to effectively manage multiple priorities or reprioritization of projects
• Advanced MS Excel skills
• Ability to prioritize tasks in a deadline driven environment
• Strong interpersonal and communication skills
• Detail-oriented and highly organized