
Senior Staff Accountant
Posted 12 hours ago

Posted 12 hours ago
This is a fully remote position, open to applicants in New Jersey.
• Assist with the monthly, quarterly, and annual financial closing procedures, which encompass journal entries, accruals, account reconciliations, and supporting schedules.
• Conduct financial analyses and reconciliations across various systems and business processes.
• Examine inventory, cost of goods sold (COGS), reimbursement programs, and operational accounting activities.
• Investigate and resolve discrepancies.
• Prepare and uphold account reconciliations and supporting documentation in alignment with company policies and internal controls.
• Analyze fluctuations in the balance sheet and income statement, communicating findings, trends, and recommendations to the accounting leadership team.
• Collaborate with Operations, FP&A, Payer Relations, Compliance, and other business partners to identify discrepancies, address issues, and enhance financial processes.
• Prepare and evaluate financial reports, management reporting packages, and ad hoc analyses.
• Assist with accounting, internal control, and compliance initiatives.
• Facilitate external audits by organizing schedules, addressing auditor inquiries, and supplying audit-ready documentation.
• Engage in process improvements, system enhancements, automation, and other special initiatives.
• Support inventory accounting and control practices, including reconciliations, reserve analyses, physical inventory observations, and related financial analysis.
• Travel occasionally to pharmacy locations for quarterly physical inventory counts.
• A Bachelor's degree in Accounting is required.
• CPA certification is preferred, or the candidate should be actively pursuing it.
• 3–5 years of progressive accounting experience in public accounting, private industry, or a combination of both.
• Strong knowledge of U.S. GAAP and financial reporting standards.
• Experience in supporting month-end closing activities.
• Proven experience in preparing account reconciliations.
• Experience in investigating variances.
• Familiarity with developing audit-ready workpapers and analyses.
• Strong analytical capabilities and the ability to interpret large data sets, identifying significant trends and variances.
• Experience with ERP systems; Workday experience is preferred.
• Advanced proficiency in Microsoft Excel, including PivotTables, XLOOKUPs, and various data analysis techniques.
• Capacity to manage multiple priorities and meet deadlines in a fast-paced environment.
• Excellent written and verbal communication skills.
• Must possess eligibility to work in the United States.
• Medical, dental, and vision insurance.
• Flexible spending account.
• Company-paid life insurance.
• Short-term disability coverage.
• Voluntary benefits.
• 401(k) retirement plan.
• Paid Time Off.
• Paid holidays.
• Remote work opportunities.
CareSource
Riverbed Technology
Bonterra
peopleworth
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