Remote Senior Accountant, Financial Reporting & Technical Accounting

Summary

Join Alto Pharmacy as a Senior Accountant – Financial Reporting & Technical Accounting to play a pivotal role in ensuring accurate financial reporting, financial planning, regulatory compliance, and adherence to best practices in general ledger accounting.

Requirements

• Bachelor’s degree in Accounting or a related field
• 8+ years of progressive accounting experience, with at least 4 years in public accounting, preferably with exposure to SEC reporting or technical accounting roles
• Strong proficiency in US GAAP, with deep experience in equity accounting, debt accounting, tax, revenue recognition, and accounting for complex transactions
• Experience with accounting software such as Sage Intacct or NetSuite. Advanced skills in GSuite, Excel, and other financial analysis tools
• Public Accounting Background: Experience in public accounting (e.g., Senior Accountant, Senior Auditor) with involvement in GAAP compliance and presenting findings to management is highly desirable
• CPA designation preferred
• Strong ability to conduct flux analysis, identify trends and discrepancies, and propose effective solutions
• Proven track record of working with multiple departments to provide financial insights and improve processes

Responsibilities

• Prepare and record journal entries related to complex transactions involving equity, debt, leases, and other financial instruments, ensuring accurate treatment under US GAAP
• Ensure compliance with ASC 606 in recognizing revenue from new and recurring transactions, including analysis of significant contracts and business line expansions
• Prepare comprehensive financial and regulatory reports, including SEC filings, with a focus on equity, debt, and recurring transactions. Collaborate with other teams to ensure compliance with internal and external reporting requirements
• Assist in tax filings and reporting, ensuring timely submission of tax returns and accurate reporting of deferred tax positions. Coordinate and support the preparation of tax schedules
• Monitor debt covenants, ensuring compliance and maintaining proper documentation to support lender requirements
• Manage and reconcile general ledger accounts, preparing accurate and complete journal entries and ensuring timely month-end, quarter-end, and year-end close processes
• Prepare and update detailed accounting memos and process control narratives, maintaining a clear audit trail for all complex transactions. Support the enhancement of internal controls and best practices
• Coordinate and manage audit requests related to year-end audits and tax filings. Serve as a primary contact for auditors, particularly in technical accounting areas
• Evaluate and document the accounting impact of new business lines, significant contracts, and transactions. Provide technical accounting guidance for strategic initiatives and cross-functional projects
• Stay current on GAAP and emerging accounting standards, performing technical research as needed to ensure compliance with changing regulations

Benefits

• Multiple group medical, dental and vision plans to choose from
• 401(k) plan
• Group life
• AD&D
• FSA/HSA
• Employer paid STD/LTD
• Take-What-You-Need vacation time
• Accrued paid sick time
• 11 paid holidays (7 for Pharmacy and Care teams)
• 8 weeks paid parental leave for eligible employees