Accountant

• Own and support key aspects of the retail order-to-cash cycle, including order management, billing, payment application, receivables support, reconciliations, reporting, and revenue recognition.
• Record and analyze accruals, reserves, deferred revenue, AR-related entries, and other retail-related journal entries in accordance with contracts, business activity, and accounting guidance.
• Prepare and own monthly close activities, including balance sheet reconciliations, account flux analysis, and resolution of unusual balances or discrepancies.
• Review retail and partnership contracts and assess revenue recognition implications under ASC 606.
• Partner cross-functionally with FP&A, IT/Business Systems, Legal, Sales, Retail Sales, and Logistics to support business processes and resolve operational accounting issues.
• Support onboarding of new retail and distribution partners by helping establish scalable accounting processes, reviewing transaction flows, and validating ERP setup.
• Maintain and improve process documentation, including documentation that supports internal controls, audit readiness, and scalable execution.
• Identify process gaps, investigate root causes, and drive improvements that increase accuracy, efficiency, and scale.
• Monitor financial and operational KPIs related to retail accounting and provide insights to support decision-making.
• Serve as a thoughtful, hands-on problem solver who can balance operational support with sound accounting judgment in a fast-moving environment.

Senior Revenue Accountant

• Support and progressively own components of the monthly close process (target: 5–7 business days)
• Prepare and post journal entries, including accruals, deferrals, and reclassifications
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist in preparation of monthly financial statements and reporting packages
• Perform and maintain monthly balance sheet reconciliations
• Review payables for accuracy, proper coding, approvals, and documentation
• Identify and record necessary accruals and estimates
• Collaborate with Accounting and Operations teams to ensure alignment of financial data
• Support audit and lender requests by providing accurate documentation and analysis

Senior Accountant

• Applies principles of accounting to analyze financial information and prepare financial reports.
• Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.
• Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy.
• Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports.
• May design, modify, install, and/or maintain accounting systems to ensure an adequate recognition of financial transactions.
• Responsible for the adherence to and communication of accounting and auditing policies and procedures.

• Prepare journal entries, account reconciliations, assist with the monthly close activities, prepare schedules and other general accounting functions.
• Coordinate and work cross functionally with the actuary team, pharmacy team, and others as needed to administer the accounting for pharmacy and medical rebates.
• Manage or perform functions related to accounting and or reporting on a GAAP/STAT basis.
• Participate in financial accounting issues resolution and process procedural changes.
• Provide leadership, coaching, support & problem solving assistance, and knowledge transfer to others.
• Research financial and operating data, prepares financial analyses and reports of findings and prepares recommendations to management.
• Initiate projects to improve processes/controls, partner with project teams to ensure resolution of project/post-project issues.
• Review financial statements and supporting documentation for GAAP/STAT monthly, quarterly, and annual reports for internal/external audiences.
• Assist with audits by providing requested information to auditors and resolve issues and draft resolutions.
• Maintain and enhance internal controls and perform self-testing.

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