Accounting Senior Advisor

Duties:

Position Title:

Accounting Temporary Resource Primary Responsibilities:

Manage activities related to the CGHB North America and Australia month-end, quarterly and annual US GAAP close processes, including review and approval of journal entries, account reconciliations, financial reporting, and various analysis. Main areas of focus include TPA and ASO etc. Payment approval, including TPA fees, commissions, intercompany etc. Journal entry review and approval Balance sheet reconciliation review and approval Coordinate with other functional areas, e.g. Treasury, Provider Network, Client Management to troubleshoot and perform ad hoc analyses. Support US Statutory reporting where needed. Seek automation and efficiency improvement opportunity.

Additional Requirements:

7+ years of professional accounting experience required, experience in Healthcare Insurance preferred Bachelors degree in accounting or finance required; CPA preferred Proven working experience as Accounting Manager, or Finance Manager Strong technical skills with knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations for US GAAP reporting Strong sense of control to maintain an appropriate internal control environment Strong analytical skills to interpret, evaluate and communicate financial results Excellent computer skills; Microsoft Office Suite experience in accounting software (Oracle general ledger, Account Reconciliation Manager (ARM) as well as Hyperion Financial Management (HFM)) strongly preferred Excellent oral and written communication skills Ability to balance multiple projects and adapt to new issues/assignments. High attention to details and accuracy This position includes fiduciary duty or access to financial systems:

Yes Education:

Bachelors degree in accounting or finance required

Certifications & Licenses:

Certified Public Accountant Skills:

Proven working experience as Accounting Manager, or Finance Manager Strong technical skills with knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations for US GAAP reporting Strong sense of control to maintain an appropriate internal control environment Strong analytical skills to interpret, evaluate and communicate financial results Excellent computer skills; Microsoft Office Suite experience in accounting software (Oracle general ledger, Account Reconciliation Manager (ARM) as well as Hyperion Financial Management (HFM)) strongly preferred Excellent oral and written communication skills Ability to balance multiple projects and adapt to new issues/assignments. High attention to details and accuracy 3

Non-Negotiable Skills:

•Accounting Skills Excellent (7+ yrs)•Oracle Ledger (3+ yrs)•

Control & Process Improvement Mindset City:

Philadelphia Schedule:

Start Date:

06/22/2026

End Date:

12/31/2026

Schedule Notes:

Monday•Friday 9am•3:30pm EST(CST is possible but must work EST) Flexible with lunch break Training Schedule will be the same 100%

Remote Hours Per Week:

30.00

Hours Per Day:

6.00

Days Per Week:

5.00