Senior GL Accountant
Trizetto - Greenwood Village, CO

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TriZetto is a leading provider of healthcare technology for payers and providers. TriZetto facilitates integrated healthcare management with comprehensive solutions for core administration, health insurance claims processing, care management, IT hosting services, Medicare solutions and more. TriZetto’s innovative claims processing software streamlines claims administration to reduce costs and improve revenue cycle management

Responsible for:
Assisting Genernal Ledger Manager in the day to day maintenance of complete and accurate general ledger(s) for the Company's various business entities

Recording journal entries, performing variance analysis and account reconciliations

Processing reports and underlying schedules in support of account reconciliations

Providing support to intra-departmental inquiries

Preparation of selected financial statement reports

Direct Responsibilities:
Accounting for Leases (Capital, Operating and Facilities) including contract summaries for new agreements

Accounting for Goodwill and Intangibles

Coordination with the Field and Corporate Finance team to ensure accurate recording of expenses and associatedvariance analysis

Accounting for Capitalized R&D (including interdepartmental reporting, coordination and review as well as preparation of supporting impairment analysis

Completion of:
Foreign Entity Translation and Consolidation

Monthly Variance Analysis

Account Reconciliations

Balance Sheet Flux Analysis

Expense Flux Analysis

Below EBITDA Forecasting

External Audit Schedules and Requests

Reporting – Flash, Quarterly Financial Package (TZG &TZH)

Preparation of supporting schedules and financials for Puerto Rico Audit (Annual)

Reporting for multiple entities and new acquisitions

Oracle FSG Maintenance and Reporting

Ad Hoc Requests and Other Duties as assigned

Requirements:
Bachelor's degree - accounting/finance emphasis preferred

3-4 years of relevant experience

Strong knowledge of Microsoft Office - particularly Excel

Oracle or other large ERP system experience

Strong communication (oral and written), organizational, research, and problem solving skills

Ability to perform detailed analysis

Able to work with executive management

Preferred:
Past Public Accounting Experience with Big 4 Accounting Firm

CPA

Please visit www.trizetto.com/careers for more information about the benefits and advantages of choosing a career at TriZetto.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Trizetto - 2 years ago - save job
About this company
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TriZetto delivers world-class, healthcare IT solutions that enable healthcare organizations to work more efficiently and collaboratively to...