Job description

• Location: Indianapolis, IN | Hybrid • Department: Accounting and Reporting Operations • Schedule: Day Shift | Full-Time #LI-Remote #InternalOps • General Ledger Accounting & Journal Entries: Prepare and enter monthly journal entries, account reconciliations, and supporting documentation to ensure the accuracy, completeness, and integrity of financial records. • Intercompany & Settlement: Review intercompany transactions and balances, investigate and resolve discrepancies, and support monthly intercompany settlements to ensure accurate and timely recording across entities. • In-House Bank & General Ledger Reconciliation: Review in-house bank transactions and verify that activity is accurately posted and reconciled to the general ledger, researching and resolving variances as needed. • Financial Reporting & Account Analysis: Perform monthly account analyses and reconciliations, investigate unusual fluctuations or discrepancies, and maintain appropriate documentation to support the monthly close process and financial reporting. Licensure / Certification / Registration: • Required Credential(s): • None Required. Education: • High School diploma equivalency with 2 years of cumulative experience OR Associate's degree/Bachelor's degree with 1 year of experience OR 5 years of applicable cumulative job specific experience required. 2 years of leadership or management experience preferred. Additional Preferences: • Accounting Fundamentals, Close & ERP Systems: Apply robust healthcare accounting knowledge to execute month-end close processes, complete complex ledger reconciliations, and manage monthly journal entries using Oracle and Oracle ARCS. • Data Analytics, Communication & Intercompany Experience: Leverage strong analytical skills to manipulate complex healthcare data sets, manage intercompany reconciliations and revaluations, and deliver insights with executive presence to cross-functional leadership. Join a supportive finance team dedicated to maintaining institutional integrity and financial excellence. You will prepare monthly journal entries, resolve intercompany variances and perform detailed general ledger account analyses.

Requirements

Must-haves

Location: Indianapolis, IN | Hybrid
Department: Accounting and Reporting Operations
Schedule: Day Shift | Full-Time
#InternalOps
General Ledger Accounting & Journal Entries: Prepare and enter monthly journal entries, account reconciliations, and supporting documentation to ensure the accuracy, completeness, and integrity of financial records.
Intercompany & Settlement: Review intercompany transactions and balances, investigate and resolve discrepancies, and support monthly intercompany settlements to ensure accurate and timely recording across entities.
In-House Bank & General Ledger Reconciliation: Review in-house bank transactions and verify that activity is accurately posted and reconciled to the general ledger, researching and resolving variances as needed.
Required Credential(s): • None Required.

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: oracle-cloud
Effort: medium