Accounting Manager

Cmp Pharma•Farmville, NC

About The Position

The Accounting Manager works with the Controller to ensure daily, monthly, and yearly accounting tasks are completed. The role assists with financial statements and performs banking duties. CMP Pharma, Inc. is a private equity-owned, fully integrated specialty pharmaceutical company near Greenville, North Carolina. It develops and commercializes alternative pharmaceutical formulations intended to address accessibility challenges for underserved patient populations, and distributes branded and generic prescription products through hospital, clinic, long-term care, and retail channels.

Requirements

At least 3 years of experience as an Accounting Manager or in an equivalent function.
Bachelor's degree in Accounting, Finance, or Business.
Knowledge of accrual accounting principles and Generally Accepted Accounting Principles (GAAP).
Strong Excel skills.
Strong leadership skills.
Ability to organize and prioritize.
Attention to detail and accuracy.
Good communication skills.
Problem-solving skills and ability to work as a team player.
Ability to meet deadlines.

Nice To Haves

5–10 or more years of experience.
Public accounting experience.
Certified Public Accountant (CPA), a Master's in Accounting, and/or an MBA.
Inventory costing experience.
Familiarity with the QAD ERP system.
Prior pharmaceutical experience.

Responsibilities

Assist the Controller with the preparation, review, and analysis of monthly financial statements.
Reconcile and analyze general ledger accounts as required.
Perform assigned banking duties and manage cash, including reconciling bank statements and monitoring cash balances.
Prepare year-end work papers and assist with the annual audit process.
Ensure invoices are received, matched to purchase orders and receiving paperwork, booked appropriately to the general ledger, and paid in a timely manner according to management discretion.
Answer vendor inquiries.
Frequently review Accounts Payable Aging and Voucher Payable reports for accuracy.
Record and report daily cash receipts.
Prepare bank deposits.
Prepare and process weekly vendor payments.
Assist the Controller with prepaid expenses, accruals, and fixed asset ledgers.
Assist the Controller with inventory costing, cycle counting, and physical inventory counts.
Work with other departments to provide requested financial and accounting data.
Prepare and post monthly journal entries.
Assist with annual preparation of 1099s.
Perform ad hoc analysis as needed.