CliftonLarsonAllen, LLP Engagement Director in Chicago, Illinois
Description Do you think like an entrepreneur? If you believe that collaboration multiplies opportunity, and you are ready for a unique and gratifying career, then we should talk.
CLA CAST (Custom Accounting Solutions Team) is seeking people who want to contribute to the collective effort, and are committed to helping the organization achieve its goals. At CLA CAST, our consultants have the opportunity to work on a variety of clients and develop their skills in many areas including, but not limited to, manufacturing, nonprofit, and healthcare. We provide high level accounting resources on an interim basis, in roles such as CFO, Controller, Accounting Manager, Internal Auditor, VP Finance, or Financial Reporting Manager.
Our Engagement Directors are CPA’s with a public accounting background, combined with industry experience. They are individuals who are seeking work-life balance by having flexibility in their work schedule. They seek an environment where they, as committed professionals, can make a significant contribution to our clients, and still honor their own life and their own time. Our people bring the full breadth of their talents, experience, and personal style to make an impact on those they serve, by delivering high quality client services, with a focus on helping to improve accounting and finance operations.
We are seeking an Engagement Director who will be responsible for the global revenue recognition processes, accounting, monthly close and reporting accurately and timely in compliance with GAAP and SOX requirements; administrate and implement revenue systems and database; prepare intercompany transactions and ad hoc analyses.
Complete month-end close for worldwide gross and net revenue in a timely and accurate manner to meet tight deadlines
Work collaboratively with the Sales Operations, Marketing, Billing, Quality and Collections to ensure all programs contemplated in gross and net revenue accurately and completely
Develop and maintain rates of “gross to net” components
Prepare/post/review “gross to net” revenue adjustments, journal entries and account reconciliations to ensure the integrity and accuracy of data and accounts
Verify/analyze sales, rates, wholesaler inventory, return, shipment in transit, Medicaid, managed care and other data for accuracy and completeness in order to resolve variances identified
Establish and maintain insightful sales reports/dashboard for variance, royalty, rebate program, strategic analyses and management review
Develop, maintain and update revenue accounting procedures and manuals
Maintain and test accounting, control procedures and documentation to ensure the accuracy and completeness of gross revenue and “gross to net” revenue adjustments in compliance with GAAP, company policies and SOX requirements
Maintain a central repository of all customer contracts and rates of “gross to net” components; review reports of changes
Assist in the bid review process to ensure proper revenue recognition and documentation
Reviews variances with managers
Responsible for revenue accounting system upgrade and implementation including UAT and etc
Prepare audit requested schedule and assist with external audit process
Work on initiatives to improve and enhance revenue recognition processes, reporting, risk mitigation and internal control
Ad-hoc reporting and analysis and other duties as assigned
Education and Experience:
Minimum 10 years of experience in finance/accounting (a year of revenue accounting in pharmaceutical industry) or Public Accounting experience with “big 4”
Strong understanding of Revenue recognition accounting in the pharmaceutical industry preferred
Excellent analytical skills and interest in identifying the root of complex issues and resolves problems with little supervision
Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload to meet business needs
Detail oriented with ability to work through ambiguous data
Advance skill in Excel and Power Point
JD Edwards, iContract and EDI knowledge preferred
ABOUT THE FIRM CliftonLarsonAllen LLP (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing and public accounting capabilities to help enhance our clients’ enterprise value and assist them in growing and managing their related personal assets – all the way from startup to succession and beyond. Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With nearly 4,000 people, 90 US locations and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.
We are deeply invested in the success of our professionals and provide innovative career-building opportunities. At CLA, we aim to positively impact the clients we serve, the people we employ, the profession we represent and the communities we call home.
CLA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law. EOE/AA Employer/Vets/Disability
Requisition Number: 16-1133
Title: Engagement Director