Senior Financial Accountant
Carelon Global Solutions PhilippinesTaguig, Philippines • Taguig, Philippines
Posted January 30, 2023
Full Time
About the Company
Carelon Global Solutions makes healthcare operations more practical, effective, and efficient. Our global team of more than 25K innovators drives growth, delivers exceptional support, and develops digital tools specifically for health plans, providers, and systems. Each day, our partners and experts from across the globe implement new ways to save time and money — so doctors can focus on care. Formerly known as Legato Health Technologies, Carelon Global Solutions is part of the Carelon family of brands and is a fully owned subsidiary of Elevance Health. Headquartered in the United States, Carelon Global Solutions has talented teams in India, Ireland, the Philippines, and Puerto Rico. Want to be part of something meaningful? Join our growing team. We believe that when bold talent meets limitless thinking, the possibilities are endless. As part of our Philippines team, you’ll work alongside some of the best minds in the business to solve healthcare’s most complex challenges. You’ll be part of an exciting, fast-paced, and supportive company culture, where all associates receive: • Competitive pay. • Generous benefits. • Training, mentorship, and growth. • Hybrid workplace flexibility. • The opportunity to help others and make a difference. Follow our Carelon Global Solutions Philippines LinkedIn page for the latest job postings and timely company news.
Job Description
Responsible for general accounting function, including accurate and timely postings of journal entries, proper booking of CAPEX, review and approval of AP and Journal vouchers, and timely closing of month end period.
Requirements
- Ensure accurate and timely postings of all journal entries, compliant to applicable standards, policies (e.g. DOA, bank mandates, etc) with complete and valid supporting documents.
- Proper booking of CAPEX, with considerations to related reporting requirements (asset count, depreciation schedule, lapsing schedule, PEZA ITH validation, OTC reporting and the like)
- Minimize (if not avoid) mispostings, posting reversals, reclassifications, etc
- Review and approval of AP and Journal vouchers
- Timely issuance of billing and posting of collections
- Timely and accurate posting of accruals, with proper supporting documentations
- Timely closing of month end period
- Timely preparation and review of monthly balance sheet reconciliation; No unidentified reconciling items; Reconciling adjusting entries should be done before the next balance sheet reconciliation.
- Perform quarterly balance sheet review
- Main liaison for year end-statutory audit
- Stewardship of the filing system, accounting files; Analyze and recommend filing process that ensures ease of tracking and efficient use of the onsite filing facilities
- Identify internal control weaknesses and recommend remediating steps
