Job Category: Accounting & Finance

Senior Revenue Accountant (TAS)

Job Location: Bridgewater N.J.

Pharmaceutical Co.

Will be responsible for Accounting and Reporting for the Company's Gross-to-Net (GTN) product sales.

RESPONSIBILITIES:
Government Rebates /Medicaid - Ensuring all quarterly state invoices are logged by reporting period and tied out to the general ledger - Monitoring actual payments to determine whether provision rates are appropriate - Calculation of per product rates. Perform monthly/quarterly balance sheet reserve analysis to determine if a true-up is necessary. Calculate pipeline reserves for billbacks, admin fees and rebates based on wholesaler inventory on hand. Perform monthly/quarterly balance sheet reserve analysis to determine if a true-up is necessary. Assist with Chargebacks - Monthly review of wholesaler chargeback claims including detailed analysis of average contract prices by customer/by product. Analyze A/R deductions over 60 days to determine month end reserve. Work with Rebate and A/R teams to track resolution. Support the general ledger month-end close process including posting journal entries and reconciling general ledger accounts. Participation with both internal and external auditors in support of the review and audit of the Company’s financial results as well as for compliance with SOX requirements. Performing monthly calculation of the required Cash Discount balance sheet reserve using the Company’s Accounts Receivable trial balance including assessing the reasonableness of the monthly expense as percentage of gross sales. Compile and prepare data used in preparing footnotes and supporting schedules and analysis for quarterly and annual SEC filings. Support special projects and issues related to the development of the company as they arise.

QUALIFICATIONS:
Bachelors Degree (BA/BS) Bachelor’s degree in Accounting or related Finance Field of Study – Required. Minimum of 8 years of current experience working in a Public Company accounting, financial reporting and/or internal audit role. Pharmaceutical background is strongly preferred but not required. Minimum of 8 years of experience working in an ERP general ledger environment (SAP preferred)

Please contact Tricia Sweeney at tsweeney@clarkdavis.com

80-90K Range

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