Responsible for day to day activities of accounting for lower risk transactions and account balances (with medium to high complexity), and performance of the month-end financial statement close processes and internal controls related to those transactions and account balances. Assists with various analyses and requests from management and other departments. Provides guidance and training to lower-level accounting staff.
Reports to: Mgr., Accounting
Location: Henderson Rd (Tampa, FL)
Responsible for lower risk transactions and account balances (with medium to high complexity).
Serve as "subject matter expert" for assigned areas, including a detailed understanding of the underlying processes and transactions and the ability to analyze anomalies and recommend course of actions. Work with related departments to ensure appropriate accounting and reporting of those areas. Communicate issues clearly and confidently with management and other departments.
Responsible for timely, accurate financial statement close (related to assigned accounts/transactions) each month. Monitor tasks owned and proactively identify/resolve delays and/or issues. Ensure progress is communicated to supervisor.
Create and upload journal entries. Appropriately document and support all transactions.
Prepare month-end reconciliations and analyses for assigned accounts. Perform and document all related internal controls and maintain appropriate evidence.
Reconcile investment and bank statements to general ledger.
Comply with all corporate policies, GAAP standards and statutory requirements.
Proactively identify inconsistencies, errors, and/or issues and recommend actions/resolution to supervisor.
Prepare and maintain process documentation and implement change for new processes and controls or improvements to existing processes and controls. Proactively identify and present proposed process improvements.
Respond timely and completely to requests from management and other departments.
Prepare requested supporting schedules for audit and financial reporting purposes.
Assist with and volunteer for other special projects, implementations, etc.
Provide cross-training to other accounting staff.
Perform other duties as assigned.
Required A Bachelor's Degree in Accounting or Finance, or equivalent experience.
Required 2 years of experience in General Accounting
Preferred Other General ledger software experience
Licenses and Certifications:
Required Intermediate Microsoft Excel
Preferred Intermediate Other General ledger software
About us Headquartered in Tampa, Fla., WellCare Health Plans, Inc. (NYSE: WCG) focuses primarily on providing government-sponsored managed care services to families, children, seniors and individuals with complex medical needs primarily through Medicaid, Medicare Advantage and Medicare Prescription Drug Plans, as well as individuals in the Health Insurance Marketplace. WellCare serves approximately 5.5 million members nationwide as of September 30, 2018. WellCare is a Fortune 500 company that employs nearly 12,000 associates across the country and was ranked a "World's Most Admired Company" in 2018 by Fortune magazine. For more information about WellCare, please visit the company's website at www.wellcare.com. EOE: All qualified applicants shall receive consideration for employment without regard to race, color, religion, creed, age, sex, pregnancy, veteran status, marital status, sexual orientation, gender identity or expression, national origin, ancestry, disability, genetic information, childbirth or related medical condition or other legally protected basis protected by applicable federal or state law except where a bona fide occupational qualification applies. Comprehensive Health Management, Inc. is an equal opportunity employer, M/F/D/V/SO.