Technical Accounting Analyst

Your mission (responsibilities) :

Further Group is a fast growing and dynamic company at the forefront of innovation, leveraging cutting edge technology and a deep understanding of the healthcare sector to deliver turnkey solutions for the treatment of serious medical conditions.

Our company works with insurers, large employers, and affinity organizations worldwide, to accelerate consumer access to the best treatment choices. As the global leader in our field, we are seeking a highly experienced and dynamic individual to join us Technical Accounting Analyst.

Position

As our Technical Accounting Analyst, you will report directly to the Technical Accounting Team Leader and will play a critical contribution in the delivery of our premium collection across international clients within the Technical Accounting Team. The ideal candidate has initial experience in the premium collection and eligibility data management within the insurance sector.

You will also provide key support to the Technical Accounting Subject Matter Expert, ensuring smooth operations, accurate data handling, and continuous improvement within our technical accounting processes. This is a great opportunity for someone with a solid foundation in technical accounting and a keen interest in data analysis, system improvements, and cross-functional collaboration.

As our Technical Accounting Analyst you will be :

• Supporting the day-to-day operations of the Technical Accounting (TA) team in all tasks related to bordereaux reconciliation, charging, and payment matching.
• Assisting the Subject Matter Expert in system mapping, client onboarding, and data maintenance in VIPR (Intrali) or other TA tools.
• Running SQL queries and using Excel to maintain and clean databases, identify issues, and prepare datasets for reporting and analysis.
• Helping to prepare monthly and quarterly reports for re- / insurance partners, tracking premiums, lives covered, and revenue data.
• Supporting internal stakeholders with data quality checks and process documentation.
• Provide support in compliance audits.
• Supporting cash collection tracking and helping reduce DSO and overdue balances.
• Helping monitor the status of bordereaux reconciliation across clients and following up on missing or delayed items.
• Providing administrative and analytical support to the Team Leader in process improvement initiatives.
• Liaise with Account Managers to help resolve queries.

We'd love to meet someone who :

What we're offering :

Are you looking for a new challenge in your career? Do you want to join a growing, dynamic and engaged international company with perspective for significant growth? If so, we have the perfect opportunity for you!

We are looking for talented professionals who want to work in a hybrid working model, where you can enjoy the best of both worlds : three days in the office and two days at home.

As part of our team, you will collaborate with colleagues from different countries and backgrounds, sharing your expertise and learning from theirs. You will work in a modern, open plan office in a beautiful building in central Madrid, close to transport hubs . And you will have access to complementary fruit, tea and coffee to keep you energized throughout the day .

In addition, we offer attractive employee benefits, including Cobee for social benefits and flexible compensation, as well as Wellhub , a platform designed to support your well-being and promote an active, healthy lifestyle.

If this sounds like the ideal job for you, don't hesitate to apply now! We are looking forward to hearing from you!

Why us?

We are committed to building a diverse and inclusive workplace. We welcome applicants from all backgrounds and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability.

#J-18808-Ljbffr