Summary
Overview
Work History
Education
Skills
Timeline
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Janet Wang

Chesterfield,MO

Summary

Dynamic Senior Accountant with extensive experience at Centene Corporation, striving to demonstrate leadership across the diverse responsibilities, and excelling in financial accounts analysis and reporting. Proven track record in streamlining reconciliation processes and enhancing reporting accuracy. Strong analytical skills complemented by effective communication, driving improved productivity and client satisfaction across diverse accounting functions.


Overview

6
6
years of professional experience

Work History

Senior Accountant

Centene Corporation
10.2022 - Current
  • Prepared GAAP monthly journal entries and reconciliations.
  • Reconciled G&A accounts and assisted with the reparation of G&A analysis reports.
  • Reviewed documents and G&A accounts for discrepancies and resolved variances.
  • Reconciled GAAP balance sheets and streamlined best practices for balance sheet processes monthly,
  • Assist in the preparation and adjustment of budgets and financial forecast for G&A accounts.
  • Assist with Georgia and New Hampshire lag call package completed and the waterfall analysis.
  • Prepared STAT quarterly journal entries and reconciled STAT BS, IS leads,statement and footnote for Georgia state.
  • Monitored a few cash accounts for Celtic legacy and reconciled the cash accounts and the investment accounts.
  • Assist in the preparation of the consolidated accountant Rec and Pay Summary for all MP states.

Accountant II

Centene Corporation
07.2021 - 09.2022
  • Updated and maintain monthly MP G&A accrual expenses for all MP plans.
  • Compared and analyzed MP G&A accrual to the actual expense payments in COUPA and PeopleSoft.
  • Updated and prepared monthly DAC schedules and prepaids for all MP states.
  • Reconciled the leads for the Missouri state and Celtic.
  • Assist with the treasury functions by overseeing monthly activity and reporting it the the management team.


Accountant I

Centene Corporation
05.2020 - 07.2021
  • Monitored all HNT cash accounts and updated cash activities for cash deposits, cash applications, collections and cash forecasting.
  • Updated and maintained daily cash sheets and check register logs.
  • Performed cash/bank reconciliations and GL account reconciliations.
  • Prepared the monthly journal entries for all HNT business units.
  • Processed the Unclaimed Property for all HNT BUs, including data preparation, data importing, data tracking, and the UCP reissuance to assist with the tax team to complete the escheatment process to the state.
  • Reconciled the UCP GL accounts for all HNT BUs.

Client Accountant

Cushman & Wakefield
11.2018 - 03.2020
  • Managed a portfolio of multiple properties and handled full-cycle accounting for clients, including accounts payable, accounts receivable, bank reconciliations, financial reporting and month-end close.
  • Enhanced client satisfaction by providing timely and accurate financial reports.
  • Identified opportunities for process improvements within the accounting department, implementing changes that led to increased productivity levels.
  • Performed ad-hoc financial analyses as requested by management, supporting data-driven decisions within the company.
  • Led full accounting operations for a portfolio of client properties, providing end-to-end financial management and reporting..

Education

Bachelor of Science - In Accounting

San Diego State University
San Diego, CA
05-2008

Skills

  • Comprehensive ledger oversight
  • Financial accounts analysis
  • Financial statutory reporting
  • Financial BS and IS reconciliation

Timeline

Senior Accountant

Centene Corporation
10.2022 - Current

Accountant II

Centene Corporation
07.2021 - 09.2022

Accountant I

Centene Corporation
05.2020 - 07.2021

Client Accountant

Cushman & Wakefield
11.2018 - 03.2020

Bachelor of Science - In Accounting

San Diego State University

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Janet Wang