Optimizerrx Rochester , MI 48307
Posted 3 weeks ago
Accounting Manager Description
About OptimizeRx
OptimizeRx provides best-in-class health technology that enables care-focused engagement between life sciences organizations, healthcare providers, and patients. Connecting over 2MM U.S. healthcare providers and millions of their patients through an intelligent technology platform embedded within a proprietary omnichannel network, OptimizeRx helps manufacturers engage and support their customers.
As Accounting Manager, your primary responsibility is to manage a team as well as monthly general ledger close duties, revenue tasks, and perform and review account reconciliations.
Responsibilities:
Manages month-end close activities and prepares general ledger entries.
Oversee accounting staff including training, development and ensure accounting process and reporting are completed timely and accurately.
Ensures timely and accurate completion of critical tasks and processes, including journal entries, reconciliations, internal schedules and variance explanations, and reporting.
Prepare and/or review revenue and cost entries in compliance with internal accounting policies and US GAAP (ASC 606).
Review client contracts and invoices for proper revenue recognition treatment.
Reviews account reconciliations and accruals prepared by the accounting team.
Analyzes financial statements and variances to identify discrepancies.
Oversees the reconciliation and depreciation/amortization of fixed assets.
Ensures compliance with regulatory requirements including Sarbanes-Oxley (SOX) controls, SEC reporting standards and other applicable regulations.
Recommends and implements improvements to streamline month-end close processes and enhance efficiency through automation and optimization.
Assists in providing support for tax, audit, and examination processes, including audited financial statements.
Other duties as assigned.
Requirements:
Bachelor's degree in finance, Accounting or related field
CPA or equivalent preferred
Minimum 5 years of progressive accounting experience
Minimum 3-5 years in a similar position with prior supervisory experience.
Adequate understanding of ASC 606 required
Understanding of GAAP accounting principles
Self-starter with excellent communication, organizational and project management skills and a strong attention to detail
Flexible and able to work independently and in a team environment
Proficient in Microsoft Excel
Experience with SAAS based ERP such as Sage/Intaact or NetSuite would be considered a plus.
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