POSITION SUMMARY
The Accounting Lead Analyst position will be responsible for all accounting aspects of Quallent inventory management, including inventory valuation and revaluation, account reconciliations, journal entries, supporting schedules and other responsibilities as needed. The position will coordinate data flow between Quallent and CuraScript SD, and between CuraScript SD and Express Scripts Pharmacy, to ensure inventory quantities and values are appropriately stated. In addition, this person will work with the operations to support the 3PL vendor management for invoicing and coordination with Evernorth accounting. The position will also ensure the appropriate intercompany elimination entries are processed during each month end close as well as ensure proper recognition of revenue in conjunction with Express Scripts Pharmacy. The position will also support the current Inventory Accountant, to learn the role as backup, and support the ever-growing volume.
ESSENTIAL FUNCTIONS
Key participant in monthly close process with responsibility for preparation of required standard, adjusting and elimination journal entries, timely and accurately.
Implement, organize and analyze Intercompany Inventory transactions for CuraScript SD with Quallent and Express Scripts Pharmacy.
Assist in the preparation and review of Financial Statements and resolve discrepancies to trend for P&L lines to determine completeness prior to close day 3.
Perform general ledger reconciliation and account analysis including reconciling subledger balances to the general ledger to ensure accurate financial reporting.
Assist in establishing, modifying documentation and coordinating implementation of new accounting policies and accounting control procedures.
Assist internal and external auditors with monthly, quarterly and/or annual reviews and provide support documentation where applicable.
Assist the Inventory Accountant to learn all aspects of the role and act as backup and support to the role.
Perform ad hoc reporting and special projects as requested.
QUALIFICATIONS
Bachelors Degree in Accounting, Finance, Business or related field.
2+ years relevant experience with Journal Entries, Account Reconciliation, Data Analysis.
Strong analytical and problem-solving skills, advanced ability with Microsoft Excel & PowerPoint.
ERP and GL experience required; SAP experience preferred.
Strong written/verbal communication, including presentation skills. Comfortable discussing and explaining complex concepts to audiences with varying levels of knowledge of the subject.
Ability to take ownership and deliver results; Initiative with commitment and ability to work under pressure and meet tight deadlines.
About Evernorth Health Services
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.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.
The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.
Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.
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If you're an experienced accounting professional who enjoys complex problem-solving and inventory management, we have an exciting opportunity for you at Evernorth Health Services as an Accounting Lead Analyst! Located in Lake Mary, FL, you'll play a pivotal role in managing all accounting aspects of Quallent inventory, ensuring accurate valuation and detailed reporting. This position offers a chance to coordinate vital data flows between Quallent, CuraScript SD, and Express Scripts Pharmacy, making sure everything aligns perfectly with operational needs. You'll be key in the monthly close process, preparing standard and adjusting entries while implementing and analyzing intercompany inventory transactions for optimal accuracy. If you love collaborating with colleagues and contributing to financial statement preparations, this role will provide plenty of opportunities to develop your analytical and problem-solving skills. With responsibilities that include account reconciliations and ledger analysis, you will further support our inventory accountant and enhance the overall workflow. If you possess a Bachelor's Degree in Accounting or Finance and have at least 2 years of relevant experience, our vibrant team is looking for someone like you who wants to make a significant impact. Bring your strong communication and advanced Excel abilities to help us innovate and improve lives through our pharmacy and care solutions. Join us on this fulfilling journey and be part of a collaborative atmosphere that values excellence and initiative.
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To improve the health and vitality of those we serve.
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