Accountant, Health Plans
Dean Health Service Company, LLC

Job Info

---

It's more than a career, it's a calling.
WI-Dean Health Plan 1273 Deming

Worker Type:
Regular

Job Summary:
Provides management with financial information and assists divisions by providing accounting support and responding to requests for information.

Job Responsibilities and Requirements:

PRIMARY RESPONSIBILITIES

• Prepares and processes financial data for entry into monthly journal and the general ledger.
• Identifies deviations in actual results, compares to prior reports, makes corrections, and documents accounting processes used.
• Gathers data from departments and divisions to assist with accrual spreadsheet entries used to report company key assets and liabilities, reconciled with the trial balance.
• Assists with monthly close schedule to meet financial statement deadlines and the corporate expense budget process.
• Applies knowledge of GAAP accounting rules for daily, monthly, and annual job duties.
• Responds to internal and external inquiries and requests by researching and investigating account transactions.
• Generates month-end financial statements for review and variance analysis, investigating information to validate balances.
• Reconciles bank, key asset, and liability accounts.
• Prepares internal, external, and regulatory audit requests related to health risk pool financial information.
• Performs other duties as assigned.

EDUCATION

• Bachelor's degree in finance or accounting

EXPERIENCE

• No experience required

PHYSICAL REQUIREMENTS

• Frequent lifting/carrying and pushing/pulling objects weighing 0-25 lbs.
• Frequent sitting, standing, walking, reaching and repetitive foot/leg and hand/arm movements.
• Frequent use of vision and depth perception for distances near (20 inches or less) and far (20 feet or more) and to identify and distinguish colors.
• Frequent use of hearing and speech to share information through oral communication. Ability to hear alarms, malfunctioning machinery, etc.
• Frequent keyboard use/data entry.
• Occasional bending, stooping, kneeling, squatting, twisting and gripping.
• Occasional lifting/carrying and pushing/pulling objects weighing 25-50 lbs.
• Rare climbing.

Work Shift:
Day Shift (United States of America)

Job Type:

Employee

Department:
80670188 700254-Controller

Scheduled Weekly Hours:
40

SSM Health complies with applicable Federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability or sex.

Learn more here

This job has expired.