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Senior Accountant

Company: Change Healthcare
Location: Suwanee
Posted on: February 24, 2021

Job Description:

Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact.As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities.Here at Change Healthcare, we're using our influence to drive positive changes across the industry, and we want motivated and passionate people like you to help us continue to bring new and innovative ideas to life.-If you're ready to embrace your passion and do what you love with a company that's committed to supporting your future, then you belong at Change Healthcare.Pursue purpose. Champion innovation. Earn trust. Be agile. Include all.-Empower Your Future. Make a Difference.The Senior Revenue Accountant will support revenue and revenue related expense recognition in the Oracle and SAP ERP systems. Responsibilities will include preparing Journal Entry adjustments, oversight of related B/S reconciliations and analysis, as well as ongoing communications with internal business partners to ensure accurate revenue reporting. Review and understand complex Accounting Review Templates for the existing revenue accounting standard as well the new accounting standard for revenue recognition, ASC 606.Requirements:Contract Revenue and Revenue Related Expense Accounting

  • Responsible for systematic and manual processes necessary to record and reconcile revenue and revenue related expense around multiple revenue streams including but not limited to Software, Processing, Services and Rebates.
  • Responsibilities will also include monthly B/S reconciliations and analysis.
  • Review and understand complex Accounting Review Templates
  • Prepare Journal Entries and ensure appropriate supporting documentation is created
  • Liaise with Finance, the business unit, and technical accounting on revenue and related expense recognition issues and contract reviews.Revenue Reporting and Monthly Accounting Close
    • Ensure accurate compilation, analysis and reporting of accounting data in Oracle and SAP related to deferred revenue and open contract elements requiring deferral.
    • Perform trend analysis and revenue variance reporting in conjunction with the monthly close process.
    • Provide analysis and reporting of accrued and prepaid accounts, as well as assistance with project work and/or ad hoc reporting as necessary.
    • Monthly close procedures include, but are not limited to, monthly B/S reconciliations, journal entries, accruals, contracts, trending, and related reporting.Support Intercompany
      • Work with business units to determine intercompany arrangements and appropriate treatment for intercompany transfer of revenue and expense, primarily Print and postage activitiesAudit Support
        • Support management relating to audit requests from external and internal auditors.
        • Support ongoing SOX initiative by working with Internal Audit to be SOX compliant
        • Maintain necessary IPE (Information Produced by Entity) that is used in performing SOX controls
        • Support Revenue Control Owner responsible for ensuring data used is complete and accurate when performing a controlJoin our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system!-Equal Opportunity/Affirmative Action Statement Change Healthcare is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, genetic information,- national origin, disability, or veteran status. To read more about employment discrimination protections under federal law, read EEO is the Law at and the supplemental information at .If you need a reasonable accommodation to assist with your application for employment, please contact us by sending an email to "Applicant requesting reasonable accommodation" as the subject. Resumes or CVs submitted to this email box will not be accepted.Click here -to view our pay transparency nondiscrimination policy.Change Healthcare maintains a drug free workplace and conducts pre-employment drug-testing, where applicable, in accordance with federal, state and local laws.

Keywords: Change Healthcare, Roswell , Senior Accountant, Accounting, Auditing , Suwanee, Georgia

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