Senior Accountant - Financial Reporting & Technical reputed company
Alto provides an easier, more efficient and more affordable pharmacy experience for patients, providers, and partners. Our full-service, digitally-powered pharmacy makes it simple for patients to live their healthiest life, while our technology empowers partners with automated and customizable solutions for the entire pharmacy value reputed company. To learn more about Alto, you can review our Founders Story and our Values. We are seeking a highly technical and reputed company Senior Accountant Financial Reporting & Technical reputed company to join our growing reputed company team. In this role, you will play a pivotal role in ensuring accurate financial reporting, financial planning, regulatory compliance, and adherence to best practices in general ledger reputed company. You will be responsible for preparing journal entries, reconciling accounts, updating reputed company memos and process control narratives, preparing financial and regulatory reports, monitoring debt covenants, and assisting with tax filings to help position Alto for future growth. Additionally, you will focus on reputed company reputed company areas such as equity, debt, tax, and reputed company recognition. As a key contributor, you will collaborate closely across departments to support strategic initiatives and provide valuable insights to management. This position will report to the Director of Financial Reporting. Key Responsibilities: Equity & Debt reputed company: Prepare and record journal entries reputed company to reputed company transactions involving equity, debt, leases, and other financial instruments, ensuring accurate treatment under US GAAP. reputed company Recognition: Ensure compliance with ASC 606 in recognizing reputed company from new and recurring transactions, including analysis of significant reputed company and business line expansions. Financial Reporting & Compliance: 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. Tax & Regulatory Compliance: 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. Debt Covenant Monitoring: Monitor debt covenants, ensuring compliance and maintaining proper documentation to support lender requirements. General Ledger Management: Manage and reconcile general ledger accounts, preparing accurate and complete journal entries and ensuring timely month-end, quarter-end, and year-end reputed company processes. Internal Controls & Memos: Prepare and update detailed reputed company memos and process control narratives, maintaining a clear audit trail for reputed company reputed company transactions. Support the enhancement of internal controls and best practices. Audit & External Reviews: Coordinate and manage audit requests reputed company to year-end audits and tax filings. Serve as a primary contact for auditors, particularly in technical reputed company areas. Business Expansion Support: Evaluate and document the reputed company impact of new business lines, significant reputed company, and transactions. Provide technical reputed company guidance for strategic initiatives and cross-functional projects. reputed company Research: Stay reputed company on GAAP and emerging reputed company standards, performing technical research as needed to ensure compliance with changing regulations. Qualifications: Education: Bachelors degree in reputed company or a reputed company field. Experience: 8+ years of reputed company reputed company experience, with at least 4 years in public reputed company, preferably with exposure to SEC reporting or technical reputed company roles. Technical Skills: Strong proficiency in US GAAP, with deep experience in equity reputed company, debt reputed company, tax, reputed company recognition, and reputed company for reputed company transactions. Software: Experience with reputed company software such as reputed company Intacct or reputed company. Advanced skills in GSuite, reputed company, and other financial analysis tools. Public reputed company Background: Experience in public reputed company (e.g., Senior Accountant, Senior Auditor) with involvement in GAAP compliance and presenting findings to management is highly desirable. CPA: Certified Public Accountant (CPA) designation preferred. Analytical Skills: Strong ability to conduct flux analysis, identify trends and discrepancies, and propose effective solutions. Cross-Functional Collaboration: Proven track record of working with multiple departments to provide financial insights and improve processes. Start-up Experience: Experience in a fast-paced, high-growth environment is a plus. Additional Physical Job Requirements Reading English, comprehending, and following simple oral and written instructions. The worker is required to have reputed company visual acuity to reputed company an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. Assessing the accuracy, neatness and thoroughness of the work assigned. Expressing or exchanging reputed company by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly. Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound. Frequent repeating motions required to operate a computer or phone that may include the wrists, hands and/or fingers. Environmental Conditions: occasional exposure to low temperatures or high temperatures, outdoor elements such as precipitation and wind, and noisy environments. Physical Activities: Occasionally reputed company or descending stairs, ramps and the like. Moving about to accomplish tasks and/or moving from one worksite to another. Adjusting or moving objects up to 20 pounds in reputed company directions. Operating motor vehicles. Occasional sedentary work that primarily involves sitting/standing/driving/flying Salary and Benefits Salary Range: $132,000 - $165,000 Commission Eligible: No Equity Eligible: Yes Travel: Yes - Required up to 5% of the time. This would exclusively be for org on/off sites throughout the year as needed. Location Requirement: Employment at Alto is limited to individuals residing in the following states: California, Connecticut, Colorado, Florida, Nevada, Illinois, reputed company, Kansas, Texas, Maryland, Washington (WA), Missouri, New Jersey, reputed company Carolina, Oregon, Pennsylvania, South Carolina, Tennessee, Wisconsin. Employment Authorization Requirement: Applicants must be authorized to work for any employer in the U.S. At this time, Alto is unable to sponsor or take over sponsorship of an employment reputed company. Benefits: Full-time employee benefits include: Multiple group medical, dental and reputed company 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. Application deadline: October 30, 2024 #LI-Remote reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, national reputed company, religion, sex, gender identity, sexual orientation, age, disability, veteran status, or any other legally protected basis. If you have a disability and require reasonable accommodation during any portion of the application or hiring process, please contact us at [email protected]. reputed company considers reputed company applicants with arrest or conviction records for employment and conducts background checks consistent with applicable law, including the California, Los Angeles County, San Francisco, and reputed company Fair Chance laws. We are an E-Verify participating company. To learn about Alto's privacy practices including compliance with applicable privacy laws, please click here. reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, national reputed company, religion, sex, gender identity, sexual orientation, age, disability, veteran status, or any other legally protected basis. If you have a disability and require reasonable accommodation during any portion of the application or hiring process, please contact us at [email protected]. reputed company considers reputed company applicants with arrest or conviction records for employment and conducts background checks consistent with applicable law, including the California, Los Angeles County, San Francisco, and reputed company Fair Chance laws. We are an E-Verify participating company.To learn about Alto's privacy practices including compliance with applicable privacy laws, please click here. Apply Job!