Experience Inc. Jobs

Accountant II or III Role Remote from Washington, Oregon, Idaho, or Utah Primary Job Purpose The Accountant III responsibilities will include a variety of general, cash management/treasury or cost accounting activities and functions such as financial statement preparation, account, bank and report reconciliations and analysis, development of desktop procedures, and participation in the development, maintenance and analysis of Company budgets, forecasts, cost data and operating plans. General Functions and Outcomes * Prepares required monthly journal entries on a timely basis to record appropriate accruals and reclass transactions as appropriate. * Maintains and reconciles various balance sheet accounts on a timely basis and ensures their accuracy by preparing all necessary documentation for reconciling journal entries. * Accurately prepares components of basic corporate and subsidiary financial statements. * Accurately gathers, validates, and summarizes accounting or statistical data. * Maintains allocation tables within the cost accounting system using information such as labor distribution, organization structure, space, line of business distribution, workload, and any other statistical data as necessary. May be required to review and validate information with operating departments throughout the organization. * Prepares and analyzes administrative cost and budget reports, including the investigation of budget variances, at various levels such as department, division, line of business, and activity categories. * Responsible for miscellaneous invoicing - research and identify transactions, coordinate reimbursement as necessary. * Prepare marketing incentive worksheets for monthly journal entry and payroll as requested. * In support of other staff, will cross-train on a variety of jobs to provide back-up capabilities. * Prepares major sections of monthly corporate and subsidiary financial statements (both GAAP and SAP) by ensuring accurate and timely data entry of financial information from various system and manual sources. Reviews, analyzes, investigates and reports on significant fluctuations between financial statements of different time periods. * Maintains and reconciles various balance sheet accounts (FEP, Medicare, ITS, Membership billing & reconciliation system, etc.) on a timely basis and ensures their accuracy by preparing all necessary documentation for reconciling journal entries, including recommendations for process improvement. * Coordinate with other Plans and departments as necessary. * Provides internal and external auditors with consolidated reconciliations, schedules and adjustments, including explanations and answering questions necessary to complete the annual audit. Investigates any unusual transactions or activities. Coordinates with other Company departments to resolve inaccuracies. * Performs analysis on cost trends and allocations; proposes and implements updates to allocation tables as appropriate. * Mentors new team members on Cambia policies, assists in onboarding as requested. * Prepares ad-hoc analyses as requested. * The review and analysis of cost allocations in compliance with CAS, development of policies and procedures in support of company\'s internal controls, account and report reconciliations, and development internal and external accounting reports, including audit schedules and support. * Provides support and coordination for the operation of complex financial systems to ensure accuracy, integrity and consistency. May provide ad-hoc assistance, training and guidance to departmental staff. * Prepares monthly corporate and subsidiary financial statements (both GAAP and SAP) by ensuring accurate and timely data entry of financial information from various system and m To view the full job description,