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Key Responsibilities
* Complete month-end close process for total company gross/net revenues
* Prepare/post GL journal entries including standard entries, gross/net revenue adjustments and expense accruals
* Ensure integrity and accuracy of GL account data and proper supporting documentation for general ledger adjustments
* Perform month-end/quarter-end account reconciliations and ensure accuracy of account reconciliations
* Manage the accounting accrual process and identify variances between accrual entries and actual expenses.
* Review variances in key revenue/expense accounts and provide insightful variance commentary.
* Work with acquisition team and assist in the integration newly acquired company financial results into financial reporting
* Assist in the calculation and timely reporting of company royalty income and sales commission payments
* Prepare/generate departmental GL detail reports and cost center expense reports supporting the month-end close results.
* Maintain accounting control procedures and documentation to support month-end close process
* Assist with the external financial audit process
The Successful Applicant
* Bachelor's degree required (Accounting or Finance degree preferred)
* Minimum 2 years of experience in finance/accounting (experience in consumer products industry helpful)
* Excellent analytical skills and proven ability to identify root cause issue and recommend problem resolution
* Detail oriented with ability to work through ambiguous data
* Understanding of revenue recognition accounting (pharmaceutical industry experience helpful)
* CPA and Public Accounting experience a plus
* Integral knowledge of ERP systems (knowledge of Syspro a plus)
* Advance skill in Excel and Power Point
* Ability to multi-task, works successfully under pressure, and effectively prioritizes and manages time and workload to meet business needs
* Experience with mergers/acquisitions, preferred.
* Strong team player
What's on Offer
* A competitive base salary dictated on skills and experience.
* Great healthcare, dental and vision plans with low deductible for individuals/families
* Long term internal career progression opportunities
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