Accounting Advisor
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About The Position
Contribute to the Accounting Shared Services Organization success by actively participating in and assuming new responsibilities across multiple accounting & reporting product and functional areas. Major responsibilities are in Cigna Managed Care (HMO) and Dental Health for accounting, monthly, quarterly, and annual production activities. Accountable for delivery and continuously enhancing performance of general accounting and reporting activities which include closing activities (journal entries, balance sheet reconciliations, allocations, ledger analysis, intercompany analysis). Support broader US Employer Accounting, including GAAP, STAT and management reporting and analysis, and general accounting functions within the commercial and IFP healthcare segment. Support a well-designed and effective internal control environment. Perform quarterly and year end Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) compliance responsibilities. Actively partner with various teams, IT, finance, legal/compliance, audit (internal & external) and other business partners (tax, capital planning, actuarial) to analyze and understand accounting implications of enterprise projects or new business initiatives to facilitate strong accounting compliance. Provide Statutory accounting subject matter expertise and support as needed to support Accounting and Finance Organization initiatives and projects. Support and deliver process improvements that drive enhanced operational efficiency that eliminate complex manual processes, including automations, robotics and standardizations. Troubleshoot and work to bring finality to issues affecting financial reporting and controls, and to keep apprised of new issues/products that may affect financial reporting results. Oversight, train and develop off-shore accounting staff and ensure that service level agreements are met. Assist, as part of cross-functional team, in the development and implementation of highly complex and time sensitive initiatives.
