Position Details

Type Not Specified

Experience senior

Exp. Years minimum of 2 years

Education BA/BS in Accounting or Finance

Category Finance & Accounting

About this role

This role leads the preparation and interpretation of complex financial analysis for FEP Accounting and owns end-to-end business process support. You will reconcile accounts, post journal entries during month-end close, and produce internal and external monthly, quarterly, and annual reporting.

Key Responsibilities

Completes highly complex account reconciliation
Prepares journal entries during month-end close
Performs daily draws from the credit system for reimbursement
Prepares internal and external monthly, quarterly and annual financial reporting and analysis
Verifies integrity of monthly results through analyses and data interpretation

Technical Overview

The position focuses on accounting close operations: complex account reconciliation, journal entries, analysis to verify monthly results, and statutory accounting principles. It also includes managing reimbursement-related daily draws from the credit system and delivering data-driven financial reporting across multiple time horizons.

Ideal Candidate

The ideal candidate is a senior-level accounting professional with 2+ years of accounting experience, strong month-end close execution, and advanced account reconciliation skills. They can prepare journal entries and deliver internal/external monthly, quarterly, and annual financial reporting and analysis, with familiarity in statutory accounting principles and time-sensitive work.

Must-Have Skills

account reconciliationjournal entriesmonth-end close processesfinancial reporting and analysisBA/BS in Accounting or Finance2 years previous accounting experience

Nice-to-Have Skills

CPACMAMBAstatutory accounting principlesfinancial trend analysismonth-end close processesaccount reconciliationfinancial trend analysisability to manage multiple workloads and balance the unique needs of the FEP Accounting team

Tools & Platforms

credit system

Required Skills

account reconciliationjournal entriesmonth-end closefinancial reportingfinancial analysisreimbursementcredit system drawsstatutory accounting principlesfinancial trend analysis

Hard Skills

account reconciliationjournal entriesmonth-end close processescredit system drawsdaily draws from our credit system for the purpose of reimbursementfinancial reportingfinancial analysismonthly results verificationstatutory accounting principlesquarterly financial reportingannual financial reportingdata interpretationcomplex account reconciliationreimbursementfinancial trend analysisinternal and external financial reporting

Soft Skills

cross-functional collaborationtime-sensitive executionmanaging multiple workloadsholistic problem solvingstakeholder collaborationconsistent solutions

Certifications

Preferred

CPACMAMBA

Industry & Role

Industry Healthcare

Job Function Lead end-to-end FEP Accounting close, reconciliation, and financial reporting/analysis for lines of business

Role Subtype Senior Accountant

Keywords for Your Resume

Financial Accountant Sr - FEP AccountingFinancial AccountantFEP AccountingFederal Employee ProgramFEPaccount reconciliationcomplex account reconciliationjournal entriesmonth-end closemonth end close processesfinancial reportingmonthly quarterly annual financial reportingstatutory accounting principlesdata interpretationfinancial trend analysiscredit systemreimbursementtime sensitive workCPACMAMBABA/BS in Accounting or Finance2 years previous accounting experience

Deal Breakers

Must have a BA/BS in Accounting or Finance, Must have a minimum of 2 years previous accounting experience, Must be within reasonable commuting distance for the Mason, OH office (unless accommodation granted)

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