Overview
This role provides accounting support across month-end close activities, financial reporting, internal controls, balance sheet reconciliations, audit support, and special accounting projects as assigned. The position handles less structured, more complex issues and serves as a resource to others.
Responsibilities
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Month-end oversight and reporting (Optum Serve, including Global Medical Services support where applicable):
- Month-end oversight, PS upload, Change Health entry, IOI tie-out
- Reconciliation of variances
- P&L review
- Cash flow forecasting
- Internal controls documentation and testing
- Periodic DOA (delegation of authority) audit
- Special accounting projects as assigned (including Cost Point upgrades)
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Statutory audit and financial reporting support (Global Medical Services):
- Statutory financial audit support for UHCGM (U.K.) Ltd, Uganda Branch and Frontier Medex Tanzania
- Preparation of financial reports
- Balance sheet reconciliation preparation and approvals
- Preparation of journals
- Coordinate with payroll to resolve reporting issues or payroll variances (payment vs liability)
- Assist the Optum Global Advantage (OGA) accounting team in reconciling balance sheet variances
- Preparation of monthly revenue reconciliations
- Assist with internal controls specific to GMS
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Additional accounting projects:
- Potential to participate in accounting projects
Required Qualifications
- 3+ years of accounting experience
- Experience with PeopleSoft or similar ERP systems
- Knowledge of US GAAP
- Proven ability to adapt to business demands across different time zones (primarily auditors)
Preferred Qualifications
- Bachelor’s degree in accounting or equivalent accounting experience
- CPA
- Audit and international experience
- IFRS beneficial (GMS-specific: UK GAAP, IFRS)
- All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy
Compensation & Benefits
- Salary range: $72,800 to $130,000 annually based on full-time employment
- Pay is based on several factors including local labor markets, education, work experience, certifications, etc.
- Benefits may include a comprehensive benefits package, incentive and recognition programs, equity stock purchase, and 401k contribution (benefits are subject to eligibility requirements).
- This employer complies with all minimum wage laws as applicable.
Location
- Remote work available from anywhere within the U.S.
- For hires in the Minneapolis or Washington, D.C. area, in-office work is required a minimum of four days per week.
Application Information
- Application Deadline: This posting will be available for a minimum of 2 business days or until a sufficient candidate pool has been collected. The job posting may close early due to volume of applicants.
Equal Employment Opportunity & Workplace Requirements
- Equal Employment Opportunity employer under applicable law.
- Drug-free workplace; candidates are required to pass a drug test before beginning employment.