Accounting Supervisor
Company: AmericasHealth Plan
Location: Oxnard
Posted on: May 15, 2022
|
|
Job Description:
Job Description COMPANY SUMMARY Americas Health Plan (---AHP---)
is a Knox-Keene Health Maintenance Organization that was formed in
2011 to serve the health care needs of Ventura County, California.
AHP was formed by its parent company, Clinicas Del Camino Real
(---CDCR---), a large federally-qualified Community Health Center
Organization. Our care delivery model is person-centered community
care aimed at universal access, particularly for the
medically-needy and underserved populations. Our mission is to
provide access to high quality healthcare and ensure excellent
outcomes and our vision is to become a leader in the healthcare
industry through our commitment to the well-being of our members
and the success of our provider partners. POSITION SUMMARY Seeking
an Accounting Supervisor to join our team in a rapidly growing
Health Plan. Reporting to the Chief Financial Officer, the
Accounting Supervisor will support the day to day accounting
functions of the organization while playing a key role in the
maintenance and integrity of the general ledger. Primary
responsibilities will include assisting in the month end close
process, accounting analyses, audits, and operating budgets. The
successful candidate will be a self-starter with excellent
communication skills and the ability to actively participate in
cross-functional teams on special projects, including accounting
and reporting systems improvements. ESSENTIAL FUNCTIONS AND
RESPONSIBILITIES -- Apply accounting policies and principles to
properly record, report and maintain financial data. -- Responsible
for monthly account reconciliations and roll forwards. -- Key team
member in overall monthly and yearly close process. -- Work closely
with CFO on Month End and Year End Close to generate accurate and
timely financial reports including Statement of Operations, Cash
Flow and Balance Sheet. -- Support the maintenance and integrity of
the Department---s financial activities and reporting through
reconciliations and review of general ledger. Identify errors and
arrange for timely corrective action. -- Reconcile general ledger
and sub ledgers and prepare necessary corrections to ensure proper
compliance with all GAAP DMHC reporting guidelines and deadlines.
-- Review, approve and post monthly Journal Entries in General
Ledger. -- Prepare and Maintain financial schedules including
depreciation, prepaid expenses, fixed assets, restricted funds. --
Research and resolve technical accounting issues. -- Conduct
complex analyses and prepare detail and summary financial reports
for the CFO and Department. -- Develop reports to assist in the
analysis and reporting of Medi-Cal and Medicare Capitation, and
Fee-for-service provider claims payment. -- IBNR estimation,
reporting and reconciliation. -- Assist the CFO in the preparation
of the annual Operating Budget and FP&A, including analyzing
historic trends, current data and developing future projections. --
Provide support for the annual independent audit, additional tasks,
special projects and hoc reporting as requested. -- Performs other
duties as assigned. EDUCATION, EXPERIENCE AND QUALIFICATIONS --
Bachelor---s degree in accounting. At least five year---s
accounting operations experience preferably with a health plan
organization. -- Strong knowledge of U.S. GAAP and applications of
accounting principles. -- Experience in community/primary
healthcare a plus. Audit and Financial Reporting experience. --
Advanced Excel Skills including Pivot Tables, V-Look Ups and Logic
Functions. -- Accuracy/precision in math, strong analytical skills.
-- Effective time management and organizational skills, excellent
follow-through skills, ability to multi-task, prioritize, and work
under deadlines.
Keywords: AmericasHealth Plan, Oxnard , Accounting Supervisor, Accounting, Auditing , Oxnard, California
Click
here to apply!
|