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Senior Accountant (Cost and SG&A)

Lake Mary, FL

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Description

Our client is looking to add a Senior Accountant to their team. This Fortune 500 company offers great pay, benefits and corporate culture. 

Responsibilities:

  • Prepare month-end journal entries and assist with the preparation of month-end variance analysis on the Profit & Loss Statement addressing Labor and G&A, or Revenue and Cost of Goods Sold accounts, as well as corresponding balance sheet accounts.
  • Analyze and reconcile bank statements and general ledger accounts and book appropriate adjusting entries.
  • May review and code Accounts Payable invoices and forward for entry into the accounting system.
  • Establishes inventory management controls and continued maintenance of inventory control systems, policies, and procedures to accurately record, track and report on all cost of sales across the organization.
  • Provide and document revenue recognition aggregation data / analysis related to pharmacy programs and contracts with supportable analytics primarily in support of inventory system methodologies, policies, and procedures to appropriately record all revenues across the organization.

Job Requirements

Education/Experience Requirements:

  • Bachelor’s Degree in Accounting, Business or a similar discipline preferred.
  • Minimum 3 years’ experience in Accounting, with some experience in revenue and cost recognition.
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