Senior Accountant

Pharmacists here do medication reviews, blood pressure checks and point-of-care testing. Mail-order prescriptions ship from our central fill site.

Job summary

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Coleman Drug closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role is remote. Please make sure you have a quiet place to work and a solid internet connection.

Duties

• Review AP and AR agings for accuracy and cutoff
• Calculate and book revenue under ASC 606 for standard contracts
• Help FP&A with actuals and variance data for budget reviews
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Record fixed asset additions and run monthly depreciation

What you'll need

• 5+ years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants

What you get

Expected salary range: $96,000-$114,000 per year, plus bonus eligibility.

• Flexible schedule

Applicants must be authorized to work in the U.S.

Duration: 9 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Coleman Drug, Inc..