Senior Analyst-Accounts - Record to Report

Requisition Number: 2352446
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.
This role requires to book month end Journals and Reconciliations and perform revenue and membership reports along with Revenue Analysis as part of SOX compliance for assigned markets
Primary Responsibilities:

• Different Revenue accruals, blackline reconciliations and SOX analysis for aligned markets
• Membership accrual JE and reports need to be analyzed and sent timely to the stakeholders
• Coordinate with onshore counterpart for any ad-hoc journals
• Review the legacy disconnect reports and post the Journals basing on the analysis during month closes and timely working with Ops team on resolving the issues
• Timely documenting the process changes for assigned deliverables and periodically reviewing the documentation to ensure it is up to date
• Work collaboratively as a team player to address process queries
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• Bachelors or Masters in Commerce
• 2+ years of accounting experience
• Advanced proficiency in Microsoft Excel - experience of handling large datasets
• Working knowledge on Excel, Essbase and PeopleSoft
• Solid Accounting Background, Understanding of SG&A accounting
• Good understanding of General Ledger and chart field attributes
• Proven ability to develop and establish financial polices and procedures; Ability to work on huge data, perform reporting and analysis
• Proven ability to analyze financial data and to prepare accurate reports
• Proven not afraid to ask questions, chase folks and ensure tasks are being completed on time
• Proven good Interpersonal skills and Analytical skills
• Proven ability to communicate effectively both written and verbally
• Proven solid in MS Access and ability to work on huge data
• Proven ability to exercise initiative and sound judgment and to react with discretion under varying conditions

Preferred Qualifications:

• Healthcare experience in Finance and Accounting
• Work experience on GL
• Work experience on SAS tool
• Knowledge on Fin360 application
• Moderate MS Excel & MS Access

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.