Finance- Sr. Analyst, Value Base Care Accounting

ArchWell HealthNashville, TN

About The Position

ArchWell Health is seeking a Senior Accounting Analyst to play an integral role in the accounting function at our rapidly growing company. This position will assist in data reconciliation and analysis, as well as general accounting functions such as preparing and recording accounting transactions as part of financial close to ensure the integrity of accounting records for completeness, accuracy, and compliance with GAAP. This position will work closely and collaboratively with various departments across the company, providing detailed insight to the Accounting department.

Requirements

  • Advanced proficiency in Microsoft Excel
  • Strong understanding of accounting principles, financial statements, and internal controls
  • Experience in financial and variance analysis with the ability to interpret and communicate findings and insights
  • Experience with identifying opportunities and implementing strategies and solutions to streamline processes and workflows
  • Self-starter with the ability to work both independently and cross-functionally to achieve objectives
  • Detail-oriented with strong judgment, analytical, problem solving, and critical thinking skills
  • Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities and competing deadlines
  • Ability to multi-task with strong organizational skills
  • Strong communication skills, both verbal and written
  • Bachelor’s degree in Accounting or Finance
  • Minimum of five (5) years of accounting experience
  • Healthcare experience required; value-based care experience strongly preferred

Nice To Haves

  • Experience with SQL strongly preferred
  • Experience with Oracle NetSuite a plus
  • PowerBI experience a plus
  • CPA designation preferred
  • MBA or advanced degree preferred

Responsibilities

  • Prepare comprehensive financial and variance analyses and reports, and communicate findings
  • Collaborate cross-functionally with Actuary, IT, Medical Economics, Finance, and other departments to analyze payor healthcare data and perform end-to-end payor reconciliations to help improve data accuracy
  • Act as a point of contact for the Accounting department as it pertains to payor data and reconciliations
  • Create thorough process documentation
  • Cross-train on responsibilities across the Accounting department, including but not limited to, preparing and recording journal entries and preparing monthly account reconciliations
  • Help design and implement processes to improve the efficiency and effectiveness of the accounting function
  • Assist in monthly financial reporting to help reconcile and resolve any variances or discrepancies
  • Ad-hoc projects and initiatives
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