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Accounting Analyst

Company: Cigna
Location: Phoenix
Posted on: June 12, 2021

Job Description:

Role Summary

Under general supervision, performs a broad range of moderately complex accounting functions. Assures invoices being processed are included in the appropriate accounting period. Posts, balances, and closes subsidiary ledgers. Analyzes and verifies internal consistency, completeness, and arithmetic accuracy of account documents; makes adjustments. Supports fixed asset process for clinical locations and maintains asset data. Responsible for ensuring financial controls are in place and followed. Will recommend and execute improvements to tracking systems utilized to enable efficient data capture as appropriate.

Responsibilities

  • Supports the fixed asset inventory process across all clinical locations through physical counts and tagging of assets to enable accurate inventory tracking.

  • Makes recommendations for internal control improvements to enhance fixed assets process.

  • Supports asset recording and reconciliation process to include transfer, disposition and acquisition of fixed assets.

  • Maintains accurate asset records in Access.

  • Creates asset tags for new assets and transfers and travels to clinical locations to complete tagging.

  • Reviews Medicare provider incentive payment enrollment documents and W9's to ensure accurate completion. Must be able to resolve complex financial issues, understand W9 taxation policies and make independent decisions.

  • Coordinates and tracks IPN provider demographic information to enable accurate payment of stipend, 360 and HMR payments and assists with maintaining accurate payment records in Oracle and Access.

  • Prepares detailed financial reports related to IPN incentive payments and coordinate with team on accurate projections of these payment streams.

  • Reconciles, analyzes and documents multiple general ledger expense cost centers to report payments accurately.

  • Processes and tracks capital purchase requests.

  • Processes invoices for capital purchases.

  • Reconcile and Audit daily Payments and Deposits from numerous locations, including closeouts from cash registers, credit card terminals, and cash/check payments.

  • Reconcile payments and deposits with various accounting spreadsheets.

  • Research coding questions, deposits, credit card disputes, vendor inquiries, and misc requests from internal business partners.

  • Miscellaneous administrative tasks or special projects

Qualifications

  • Bachelors degree in Accounting or equivalent experience (accounting college coursework desired)

  • 2+ years of accounting or relative experience

  • Knowledge of accounts payable and cash reconciliation necessary for role

  • Internal controls experience desired

  • Strong analytical and problem-solving skills as well as attention to detail

  • Knowledge of 10-key, Word, and Outlook required

  • Intermediate knowledge of Excel and Access required

  • Knowledge of Oracle, cash systems, and Epic desired

  • Strong customer service and communication skills

  • Able to travel across Phoenix metro area to perform site fixed asset inventory audits. Physically able to perform these inventories of medical equipment and furniture across 20 clinics as required.

About Cigna

Cigna Corporation (NYSE: CI) is a global health service company dedicated to improving the health, well-being and peace of mind of those we serve. We offer an integrated suite of health services through Cigna, Express Scripts, and our affiliates including medical, dental, behavioral health, pharmacy, vision, supplemental benefits, and other related products. Together, with our 74,000 employees worldwide, we aspire to transform health services, making them more affordable and accessible to millions. Through our unmatched expertise, bold action, fresh ideas and an unwavering commitment to patient-centered care, we are a force of health services innovation.

When you work with Cigna, you'll enjoy meaningful career experiences that enrich people's lives while working together to make the world a healthier place. What difference will you make? To see our culture in action, search #TeamCigna on Instagram.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response.

Keywords: Cigna, Phoenix , Accounting Analyst, Other , Phoenix, Arizona

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