Posted on Jun 14, 2019 by Wellcare
Reports to: Sr. Mgr., Accounting
Location: Henderson Rd (Tampa)
Responsible for day to day activities of accounting for lower risk and less complex transactions and account balances, 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.
- Responsible for lower risk and less complex transactions and account balances or will assist more senior accountants with data and schedule preparation.
- Serve as "subject matter expert" for assigned areas, including an understanding of the underlying processes and transactions. Communicate issues clearly and confidently with supervisors.
- Monitor month-end close tasks owned and proactively identify 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.
- Prepare and maintain process documentation.
- 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.
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 . 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.