Senior Staff Accountant
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Job Description
Senior Accountant supporting AnewHealth’s pharmacy care management operations through close, inventory accounting, reconciliations, and financial reporting. Investigating variances and improving accounting processes.
Responsibilities:
- Support monthly, quarterly, and annual financial close processes, including journal entries, accruals, account reconciliations, and supporting schedules
- Perform financial analyses and reconciliations across multiple systems and business processes
- Analyze inventory, COGS, reimbursement programs, and operational accounting activities
- Investigate and resolve variances
- Prepare and maintain account reconciliations and supporting documentation in accordance with company policies and internal controls
- Research balance sheet and income statement fluctuations and communicate findings, trends, and recommendations to accounting leadership
- Collaborate with Operations, FP&A, Payer Relations, Compliance, and other business partners to investigate discrepancies, resolve issues, and improve financial processes
- Prepare and analyze financial reports, management reporting packages, and ad hoc analyses
- Support accounting, internal control, and compliance initiatives
- Support external audits by preparing schedules, responding to auditor inquiries, and providing audit-ready documentation
- Participate in process improvement, system enhancement, automation, and other ad hoc initiatives
- Support inventory accounting and control procedures, including reconciliations, reserve analyses, physical inventory observations, and related financial analysis
- Travel periodically to pharmacy locations for quarterly physical inventory counts
Requirements:
- Bachelor's degree in Accounting required
- CPA preferred or actively pursuing
- 3–5 years of progressive accounting experience in public accounting, private industry, or a combination thereof
- Strong understanding of U.S. GAAP and financial reporting principles
- Experience supporting month-end close activities
- Experience preparing account reconciliations
- Experience investigating variances
- Experience developing audit-ready workpapers and analyses
- Strong analytical skills and ability to interpret large data sets and identify meaningful trends and variances
- Experience working with ERP systems; Workday experience preferred
- Advanced Microsoft Excel skills, including PivotTables, XLOOKUPs, and data analysis techniques
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Excellent written and verbal communication skills
- Must be eligible to work in the United States
Benefits:
- Medical, dental, and vision coverage
- Flexible spending account
- Company-paid life insurance
- Short-term disability coverage
- Voluntary benefits
- 401(k)
- Paid Time Off
- Paid holidays
- Remote work
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