Staff Accountant - General Ledger & Reconciliations

Cigna Health and Life Insurance Company; Cool Valley (MO); On-site; USD 52,000 - 76,000; Full time

Job summary

The Cigna Group is seeking an Accountant to support general ledger activities, including rebate invoicing, accruals, and receivables/payables. You will reconcile rebate payables and assist with cross-functional issue resolution, pursuing process improvements with attention to detail.

The role involves month-end close, journal entries, and collaboration with Finance and other departments. A 1+ year background in accounting and strong Excel are required, with flexibility to meet deadlines.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field or equivalent work experience.
• 1+ years relevant experience.
• Strong Excel skills with ability to learn new software.
• Knowledge of GAAP and accounting controls.
• Experience in general ledger account analysis/reconciliation.
• Ability to work with cross functional departments to resolve issues.
• Good verbal and written communication skills.
• Willingness to work a flexible schedule to meet deadlines.

Responsibilities

• Journal entries and month end responsibilities.
• Prepare and analyze monthly financial accruals for receivables and payables.
• Roll forwards and reconciliations for Manufacturer Receivables, Rebates Payable and other balance sheet accounts.
• Assist in establishing and modifying accounting procedures.
• Work on special projects as assigned.

Skills

Excel skills

Analytical skills

Communications skills

Problem solving

Team cross-functional collaboration

Attention to detail

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Office

General ledger

Job description

The Cigna Group is seeking an Accountant to support general ledger activities, including rebate invoicing, accruals, and receivables/payables. You will reconcile rebate payables and assist with cross-functional issue resolution, pursuing process improvements with attention to detail.

The role involves month-end close, journal entries, and collaboration with Finance and other departments. A 1+ year background in accounting and strong Excel are required, with flexibility to meet deadlines.