About this opportunity
The Planet Group lists this Senior Accountant opportunity in san diego county, ca, California. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Location : Remote Contract length : 2 months (2 month extension likely)
Schedule : Fulltime, 40 hrs/week
Job Overview:
This role supports the Finance team with financial reporting, analysis, and audit readiness on a flexible, as-needed basis. The ideal candidate is highly experienced, detail-oriented, and able to shift between high-level analysis and hands-on execution as business needs arise. Financial reporting and analyzing the Company’s proprietary product sales transactions, focusing on GTN (gross to net) reserve accuracy and compliance. Ensures timely execution of key accounting processes and contributes to broader organizational effectiveness through collaborative support of finance and administrative operations.
Job Responsibilities:
Manage and analyze proprietary product sales and related transactions
Prepare and reconcile GTN (Gross-to-Net) reserve accounts, including returns, chargebacks, and rebates
Review RSM reports and GTN forecasts; identify and explain key variances
Prepare monthly GTN summaries and presentations for Commercial and FP&A teams
Review and post revenue-related journal entries; reconcile related GL accounts
Lead AR aging reconciliations and resolve debit memo or collection issues with 3PLs and customers
Coordinate with the Department of Veteran Affairs and AP on payment processes
Support external audits and internal reviews with schedules, reconciliations, and documentation
Maintain SOX/internal controls compliance across areas of responsibility
Contribute to budgeting, forecasting, and financial statement support as needed
Job Qualifications:
Minimum four (4) year college-level accounting degree, CPA or CMA preferred
Seven plus years relevant experience
An equivalent combination of experience and education may be considered
Strong analytical skills and problem-solving capabilities
Ability to work both autonomously and cross-functionally with others
Shows initiative and is solutions-oriented
Experience with general office information systems, Microsoft Office products, and accounting software or ERP systems
Advanced Microsoft Excel skills (Pivot tables, V-lookups, etc.)
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.