Accounting Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the month-end, quarter-end, and year-end closing processes for essential areas of the TPA entity.

• Prepare and enter journal entries, finalize account reconciliations and accruals, and upload data into the ERP system following the close calendar.

• Implement ASC 606 for TPA contracts by pinpointing performance obligations and assessing variable considerations.

• Manage performance guarantee-related client credits while communicating potential financial repercussions.

• Reconcile information across the ERP, TPA systems, and third-party reports.

• Investigate and resolve discrepancies in collaboration with system and operations teams, executing corrective measures as needed.

• Compile TPA financials for license renewals and fulfill regulatory and fiduciary account obligations.

• Document processes, controls, systems, and workflows to ensure an audit-ready control environment.

• Prepare gross-to-net adjustments, supply audit backup documentation, address requests, and resolve outstanding issues.

• Collaborate with the Tax department on sales/use tax, financials for legal entities, and other tax-related inputs.

• Identify and spearhead initiatives to streamline reconciliations, minimize manual efforts and errors, and automate recurring tasks.

⛳️ Requirements

• Bachelor’s degree in accounting or finance.

• 5 to 7 years of progressive experience in accounting or financial operations.

• Extensive knowledge of US GAAP, particularly revenue recognition under ASC 606.

• Advanced Excel skills and proficiency in Microsoft Office applications.

• Capable of conducting root cause analysis on complex, large-volume data sets.

• Preferred: experience within a TPA, health insurance, or broader insurance sector.

• Preferred: familiarity with performance guarantees, fiduciary accounts, or statutory reporting.

• Preferred: experience in leading process improvement or automation projects.

• Preferred: practical experience with NetSuite, QicLink, and Javelina.

🏝️ Benefits

• Competitive base salary.

• Comprehensive medical and dental coverage through our own health solutions.

• Unlimited paid time off (PTO).

• Mental health support services.

• Retirement planning assistance.

• Financial protection options.

• Opportunities for professional development with clear career advancement and learning budgets.

• A mission-driven culture that values diverse perspectives to create a meaningful impact.

• Wellness programs for employee well-being.

• Additional employee perks.

• Full benefits package available starting from day one.