Sr. Accountant

Lakewood, NJ 08701

Post Date: 05/14/2018 Job ID: 8224 Industry: Accounting

SUMMARY

  • Responsible for general accounting functions, including the preparation of journal entries, analysis, reports and statistics. Including but not limited to general accounting, benefit/payroll accounting, cash management, fixed asset reporting and gross to net accounting.



  • Provides accurate and timely month end journal entry activity and account analysis



  • Responsible for the ERP monthly/annual system closing activities



  • Provide necessary support for the yearend audit (all Finance areas)



  • Assist with the development of forecasts and annual budgets



  • Assist with the company Treasury Management functions



  • Special/ad hoc analysis as requested by management



  • Maintain Fixed Asset capitalization of assets, monthly analysis and FAS software system



  • Responsible for recording Gross Sales and various Gross to Net deductions including Chargebacks, Returns, Cash Discounts, Medicaid, etc. Complete GTN True-ups based on actual activity.



  • Read and review executed Customer Agreements and ensure excel templates accurately reflect the pricing, fees, etc. As mentioned in the agreements.



  • Interact with various members of the 3PL. Understand various credit/debit memos from Customers, analyze reports received from 3PL, and take appropriate actions.



  • Create and maintain a weekly Sales report showing Actual vs Budget.



  • Complete quarterly Sales by State analysis to be used by Tax accountants as well as for various state filings.



  • Ability to communicate clearly and concisely to external and internal contacts at all levels, both in verbal and written format.



QUALIFICATIONS

  • Bachelor s degree in Accounting Three to five years experience in accounting required, manufacturing or pharmaceutical experience desired



  • Gross to net accounting experience required



  • Knowledge of ERPLN preferred, ERP experience required



  • CPA and/or MBA preferred



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