Manager of Accounting - Hybrid MN or Remote

UnitedHealth Group•Eden Prairie, MN

5d•$91,700 - $163,700•Hybrid

About The Position

The Accounting Manager is responsible for ensuring accurate and timely financial reporting within OptumRx Mail Service/Digital Pharmacies. The role will be heavily partnered with team members, leadership, and other functional partners throughout the organization. You’ll enjoy the flexibility to work remotely from anywhere within the U.S. as you take on some tough challenges. For all hires in the Minneapolis or Washington, D.C. area, you will be required to work in the office a minimum of four days per week.

Requirements

Bachelor’s degree in Accounting, Finance, and/or equivalent field
5+ years of relevant and progressive financial analysis and solid analytic experience
Experience successfully managing multiple requests, assessing priorities and achieving solutions under deadlines
Intermediate level of working knowledge of GAAP; ability to effectively use accounting knowledge to collaborate with varying levels of employees and senior management to drive sound business decisions
Proven intermediate level of proficiency with Excel
Proven excellent written and oral communication skills; solid executive presence
All employees working remotely will be required to adhere to UnitedHealth Group’s Telecommuter Policy
Candidates are required to pass a drug test before beginning employment.

Nice To Haves

Supervisory experience
Hyperion Essbase, Oracle and PeopleSoft experience
PowerBI experience
Advanced excel and database management

Responsibilities

Manages key accounting functions, including monthly pre-close and close processes, revenue and COGS recognition, inventory costing, Intercompany transactions, and other Gross Margin reporting
Provides leadership and development for a team of direct reports
Develop, implement and maintain processes and procedures for accurate and timely analysis of financial data, ensuring best practices
Develop and maintain internal control structure, risk assessment and procedures for financial reporting
Resolve high level financial reporting issues
Assists in the monthly review of financial results; providing direction to peers and team members
Monthly analysis of P&L with variance commentary
Develop and process journal entries; revenue/expense accruals and activity
Review monthly balance sheet reconciliations
Supports Acquisition Cost Plus Client reconciliation and reporting
Assist in development and documentation of processing efficiencies
Support various projects as needed