Position Summary:ultrainnovative - Tackle rare and dynamic challenges
The Senior Accountant willย demonstrateย strong ownership, judgment, and attention to detail while performing assigned responsibilities and continuously seeking opportunities to improve processes and efficiencies. Areas of responsibility include the preparation, recording, analysis, and review of revenue accounting activities to ensure compliance withย generally acceptedย accounting principles (GAAP), corporate policies, SOX requirements, and external audit standards. This individual will play a key role in the monthly close process, including the preparation of journal entries, account reconciliations, revenue analyses, and supporting schedules for financial statement reporting.ย
The Senior Accountant will contribute to the development and implementationย ofย procedures and internal controls to support an efficient, compliant, and scalable financial reporting environment.ย
Work Model:ย Flex: This role will typically require onsite work 2-3 days each week, or more depending on business needs. In many locations, the business will set certain days each week that Flex employees are required to be onsite.
Responsibilities:- Review of transactions for compliance with ASC-606 revenue standardsย
- Reconcile transactionsย issued byย theย supply chain team for multiple territoriesย
- Perform revenue data analysis in revenue and accounts receivable and associated reservesย
- Prepare and review gross-to-net accruals and related reserve analysesย
- Support revenue recognition for product salesย andย collaboration arrangementsย
- Analyze chargebacks, rebates, returns, government pricing-related reserves, and other deductions from revenueย
- Reconcile distributor, wholesaler, or third-partyย logisticsย activity to revenue and AR recordsย
- Identifyย opportunities for automation to improve the speed and efficiency of the monthly revenue closeย
- Partner with cross-functional teams including finance, commercial, and various business owners on a variety of projectsย
- Perform andย maintainย assigned internal controlsย on a monthly basisย
- Prepare journal entries, balance sheetย reconciliationsย and flux analysis at month-end closeย
- Participate inย revenueย accounting projects, including systemย enhancementsย ย processย improvements, automation initiatives, and implementation of new business models or contract arrangementsย ย
- Support external audit requirements related to specific areas of responsibilityย
- Assistย in financial reporting during the month-end close processย
- Analyze/prepare aging reports and perform collection efforts as neededย
Requirements:- Minimum qualification ofย bachelor's degreeย or equivalentย
- 3+ years of experience in accountingย ย
- Experience with pharmaceutical/biotech revenue models, such as product revenue, gross-to-net, rebates, chargebacks, distributor arrangements, returns reserves, and government pricingย a plus.ย
- Experience with ERP systems and revenue subledger tools preferredย
- Public company, SOX, or external audit experience preferredย
- CPA or CPA track preferredย
- Advanced Excel, PowerPoint & Wordย
- Strong analytical skillsย
- Oracle, SAP, NetSuite, or similar ERPย experience preferredย ย
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