Company name
Humana Inc.
Location
Troy, MI, United States
Employment Type
Full-Time
Industry
Accounting
Posted on
Dec 22, 2021
Profile
Job Information
Humana
Accountant 2 - Humana Pharmacy
in
Troy
Michigan
Description
The Accountant 2 performs accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and reviews financial statements related to cash and other general ledger accounts. The Accountant 2 also conducts or assists in projects to improve the quality of the financial statements. The Accountant 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action, while adhering to deadlines. The Accountant 2 should be able to successfully operate in a dynamic environment.
Responsibilities
The Accountant 2 prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting principles and policies. Provides financial support, including analyzing variations from previous periods and variances from budget and projections. Reconciles and analyzes statutory accounts, using reports and analytical tools. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Works with business partners to resolve reconciling items, including participating in process improvement initiatives.
Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures, maintains strong attention to detail, and adheres to deadlines.
Create, record and reconcile daily/weekly reports - Accounts Payable items, inventory receiving, cash/checks, credit cards
Create, review and track journal entries and accruals for monthly financial close
Reconcile and validate Associate Expenses, various Controllable Admin Expenses, Inventory, Accounts Receivable, Depreciation, Revenue and/or COGs expense for various Lines of Business along with related adjustments
Track and update daily, weekly and monthly financial metrics and reports
Complete special Accounting projects with varied and complex components
Some administrative duties
Perform ad-hoc and routine duties associated with Accounting
Reconcile expense, service fees and drug discount reporting
Required Qualifications
Strong Excel experience as defined by demonstrated experience with v look-ups, summarizing data with tables/ formatting and moving info accurately, etc)
GL experience
Effective verbal and written communication skills
Preferred Qualifications
Bachelor's or Graduate Degree in Finance, Accounting or a related field
AP/AR experience
Pharmacy knowledge
Experience in the pharmacy industry and/or Bachelor's degree in Accounting/Finance
Comprehensive knowledge of Microsoft Access
Comprehensive knowledge of SQL
Comprehensive knowledge of Oracle DB
Additional Information:
While the primary/preferred location for this job is Glendale, AZ, other acceptable locations are downtown, Louisville, KY or Remote Nationwide. If you live within a commutable distance to either the Glendale or Louisville office, you will be expected to work a 'hybrid office' schedule, which will be 3 days in office 2 days at home.
Humana COVID Vaccination Policy:
For this job, associates are required to be fully COVID vaccinated or undergo weekly COVID testing and wear a face covering while at work. The weekly testing will need to be done through an approved Humana vendor, and unvaccinated associates should follow all social distancing and masking protocols if they are required to come into a Humana facility or work outside of their home. We are a healthcare company committed to putting health and safety first for our members, patients, associates, and the communities we serve.
If progressed to offer, you will be required to:
Provide proof of full vaccination OR
Commit to weekly testing, following all CDC protocols, OR
Provide documentation for a medical or religious exemption consideration.
This policy will not supersede state or local laws. Requests for these exemptions should be submitted at least 2 weeks prior to your scheduled first day of work.
Scheduled Weekly Hours
40
Company info
Humana Inc.
Website : http://www.humana.com