Lead Staff Accountant - Specialty Pharmacy - Hybrid

Job Description Summary

The Freedom Accounting team is responsible for the accurate and timely monthly Accounting processes for the Freedom Fertility business.  Freedom Fertility Pharmacies are part of Evernorth’s group of specialty pharmacies servicing the unique needs of patients. This role includes preparing work papers, creating journal entries, documenting workflow, account reconciliations, analysis of results and communication to management.

The individual must exhibit a team player attitude with self-driven motivation, the ability to work independently, adapt with changing business needs, self-start, prioritize multiple projects and communicate effectively. A candidate should possess a strong ability to work through complex tasks with little direct instruction.

Essential Functions

• Prepare and process accurate monthly journal entries including but not limited to Revenue, Accounts Receivable, Cost of Sales & Inventory activity.
• Perform general ledger reconciliation and account analysis with reconciliations of sub- ledger balances to the general ledger, which may include Accounts Receivable, Cash, Credit Cards and Revenue among other accounts.
• Assist with variance analysis, month over month trends and prepare monthly reports to present to Freedom leadership.
• Collaborate with multiple departments including Billing and Reimbursement, Treasury, Operations, Purchasing, Product Development & Sales.
• Maintain workflow documentation and updates narratives as ap propriate.
• Assist with ongoing development of enhancements to accounting processes, procedures, documentation and controls.
• Participate in other projects / assignments as needed.
• Assist internal and external auditors with r eviews , as necessary.
• Provide help to and guide members of the team.

Knowledge and Abilities

Qualifications