Financial Accounting & Reporting, Sr. ConsultantPrimary Location: Hartford, Connecticut
Additional Locations: CT-Hartford Apply
The creation, analysis and reporting of financial information of Joint Ventures (JVs) on a GAAP basis used to support both management decision making and/or communication to internal or external stakeholders, as well as the setting and maintaining of accounting and internal control related policies. Support the monthly financial close process as well as monthly, quarterly, and annual financial GAAP reporting and audit requirements and internal reconciliations and analytics.
Responsible for monthly close procedures for assigned JVs including the preparation of recurring month-end journal entries and adjustments in accordance with GAAP.
- Prepare journal entries and account reconciliations
- Identify and interpret new reporting and disclosure requirements
- Provide accurate and timely financial analysis
- Prepare more complex account reconciliations and supporting financial statement schedules
- Oversee the proper usage of the chart of accounts
- Coordinate accounting matters with other departments
- Coordinate several projects often involving multi-disciplinary teams
3-5 years relevant experience;
Prior experience leading a project team required;
Strong technical skills including Excel;
Oracle knowledge desired;
Solid communication skills (verbal and written);
Proven experience in a fast paced, deadline driven, environment;
High level of organization skills, follow through and strong attention to detail;
Finance or Accounting degree, CPA a plus;
Works well with all levels of the organization;
Communicate in a clear, friendly, professional and proactive manner;
Ability to produce quality correspondences, spreadsheets, reports and presentations.
Bachelor's degree or equivalent experience
Master's degree is preferred
LICENSES AND CERTIFICATIONS
Finance/Certified Public Accountant (CPA) is desired
Functional - Finance/Financial reporting and analysis - annual financial statement audits/1-3 Years
ADDITIONAL JOB INFORMATION
Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe. We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.
We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.
Together we will empower people to live healthier lives.
Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.
We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
Aetna takes our candidates's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.
55328Potential Telework Position: No Percent of Travel Required: 0 - 10%
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