Accountant - Evernorth - HYBRID

Cigna Group • Saint Louis, MO

4d • Hybrid

About The Position

The Accountant is primarily responsible for completing accounting activities related to maintaining a complete and accurate general ledger. The role includes accounting for rebate invoicing, accruals and payments for receivables, and reconciling rebate payables. The Accountant works with team members and other departments to research and resolve issues. This role offers broad exposure and is suited to a motivated self-starter with strong attention to detail.

The position is hybrid. If working from home occasionally or permanently, the internet connection must be provided through cable broadband or fiber optic service with speeds of at least 10 Mbps download and 5 Mbps upload. The Finance department includes teams focused on financial reporting and analysis, underwriting, cash management, audit, and investor relations, working together to keep spending on track and support the company's profitability.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent work experience.
• At least 1 year of relevant experience.
• PC skills and proficiency with Microsoft Office programs.
• Strong Excel skills and the ability to learn new software easily.
• Knowledge of Generally Accepted Accounting Principles.
• Demonstrated proficiency in accounting processes, procedures, and controls.
• Experience with general ledger account analysis and reconciliation.
• Experience working with cross-functional departments to research and resolve issues.
• Good problem-solving and analytical skills.
• Understanding of business operations and processes.
• Demonstrated customer service and relationship-building skills.
• Ability to meet multiple deadlines and manage a heavy workload.
• Good verbal and written communication skills.
• Willingness to work a flexible schedule to accommodate departmental and project deadlines.

Responsibilities

• Complete journal entries and month-end responsibilities.
• Prepare and analyze monthly financial accruals for receivables and payables.
• Prepare roll-forwards and reconciliations for Manufacturer Receivables, Rebates Payable, and other assigned balance-sheet accounts.
• Research and resolve issues with team members and other departments.
• May assist in establishing and modifying documents and coordinating implementation of accounting and accounting control procedures.
• Work on special projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level