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Accounting Supervisor

2 months ago

Trenton, New Jersey, United States Zelis Full time
Position Overview


Under the general supervision of the Director of Accounting, the Senior Accountant will play a crucial role in supporting the Accounting team with the monthly financial close and various accounting-related initiatives and projects as required.

The primary duties of this position include ensuring that revenue, expenses, and balance sheet transactions are recorded in compliance with GAAP standards and the company's accounting policies.


This role is essential for maintaining a timely month-end closing process related to their specific accounting responsibilities, which includes adherence to and documentation of internal controls.

Key Responsibilities

  • Oversee month-end closing processes and activities to guarantee the accuracy and promptness of financial transactions, including the posting of journal entries, managing balance sheet reconciliations, and other related tasks.
  • Manage monthly revenue recognition, which encompasses preparing and posting revenue-related journal entries, analyzing revenue trends by client and product, and generating various revenue reports.
  • Engage in the calculation of monthly Cost of Sales (COS) accruals, including Administrative, Network, and Broker Fees.
  • Collaborate closely with the Finance team to identify and explain monthly variances, necessary accruals, and respond to other accounting inquiries.
  • Assist in the annual budgeting process and interim forecasting by providing analysis and review.
  • Support external audit processes.
  • Contribute to ongoing improvements, including identifying opportunities for automation.
  • Assist with additional accounting tasks and projects as needed.

Professional Experience

  • A minimum of 3-5 years of progressive experience in an accounting role, combining both industry and public accounting experience.
  • Proficient in applying US GAAP with a solid understanding of audit requirements.
  • Advanced Excel skills, including knowledge of functions and pivot tables.
  • Ability to work independently as well as collaboratively across departments.
  • A results-oriented self-starter who can operate independently or with minimal supervision and has a proven track record in a team environment.
  • Exceptional organizational and project management skills with a keen attention to detail, including the ability to prioritize tasks and manage multiple assignments concurrently while meeting deadlines.
  • Strong written and verbal communication skills.
  • Experience with Workday Finance is a plus.

Education

  • Bachelor's degree or equivalent in accounting.


As a prominent payments organization in the healthcare sector, we facilitate, price, clarify, and process payments for care on behalf of insurers and their members.

At Zelis, we strive to align the interests of payers, providers, and consumers to enhance the financial experience and make care more affordable and transparent for everyone.

We collaborate with over 700 payers, including the top five national health plans, BCBS insurers, regional health plans, TPAs, and self-insured employers, as well as over 4 million providers and 100 million members, enabling the healthcare industry to manage payments effectively.

Zelis combines adaptive technology with a strong service culture and a comprehensive payment navigation platform to oversee the entire payment process.

Commitment to Diversity, Equity, Inclusion, and Belonging

At Zelis, we promote diversity, equity, inclusion, and belonging in all facets of our operations. We value the strength of diversity and foster an environment where individuals can present their authentic selves at work.

A sense of belonging is essential not only for your success at Zelis but also for your ability to perform at your best every day.

Equal Employment Opportunity

Zelis is proud to be an equal opportunity employer. All applicants will be considered for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.


We encourage individuals from traditionally underrepresented communities to apply, even if they do not believe they fully meet the qualifications for the position.

Accessibility Support

We are committed to ensuring our application process is accessible to all candidates. If you are a qualified individual with a disability or a disabled veteran and require reasonable accommodations during the application and/or interview process, please reach out to us.