Staff Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Staff Accountant (Finance): Managing end-to-end point-of-sale transactions and financial records for a prescription savings platform with an accent on revenue recognition and account reconciliation. Focus on ensuring GAAP and SOX compliance, optimizing billing cycles, and automating financial reporting processes.
Location: Santa Monica, CA (Onsite)
Salary: $72,000 – $115,000 (Santa Monica Office)
Company
is the leading prescription savings platform in the U.S., providing access to affordable medications and healthcare research for millions of consumers.
What you will do
- Own the end-to-end point-of-sale transactions process in a multi-entity environment, from reviewing agreements to tracking revenues.
- Recognize P&L from point-of-sale transactions for each customer program based on partner agreements.
- Reconcile balance sheet accounts and manage high-volume customer billing cycles to determine cash flow needs.
- Manage and resolve invoice discrepancies to ensure timely and accurate receivables and collections.
- Prepare journal entries and balance sheet reconciliations for monthly, quarterly, and annual closes in accordance with GAAP.
- Collaborate with internal/external auditors and non-accounting functions to drive accurate financial reporting.
Requirements
- Bachelor’s degree in Accounting, Finance or a related field.
- 2+ years of accounting experience, preferably focused on accounts receivable.
- Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP).
- Advanced Excel and analytical skills, including vlookups and pivot tables.
- Ability to perform control procedures in compliance with the SOX control framework.
Nice to have
- Experience working with financial accounting software such as Netsuite and FloQast.
Culture & Benefits
- Medical, dental, and vision insurance.
- 401(k) with company match and Employee Stock Purchase Plan (ESPP).
- Unlimited vacation, 13 paid holidays, and 72 hours of sick leave.
- Mental wellness, financial wellness, and fertility benefits.
- Generous parental leave and pet insurance.
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