Staff Accountant

THE POSITION:The Staff Accountants are responsible for all aspects of client accounting and support of client’s financial close process. This includes daily financial activities for both EVERSANA and its clients; performing functions related to, processing, recording, reconciling, reviewing and analyzing actual results and trends financial reporting, financial analysis and auditing of financial transactions. Daily activities include accurate and timely processing of entries, client billings, cash receipts, collections, and inventory and accounts receivables. These individuals will be interacting with client representatives, internal client experience liaisons and other internal groups in order to meeting client requirements. This position will work a hybrid schedule (1 day/week in the office). ESSENTIAL DUTIES AND RESPONSIBILITIES:

Our employees are tasked with delivering excellent business results through the efforts of their teams.  These results are achieved by:Meet the monthly close and schedule requirements timely and accuratelyComplete all reconciliations and roll forwards with all significant variances identifiedMaintain workload to meet client and management specificationsNo significant audit adjustments for the areas assignedAll other duties as assignedReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.EXPECTATIONS OF THE JOB:Prepare journal entries and reconcile general ledger, sub-ledger and/or subsidiary accountsPrepare monthly financial reports and analysis for clients and internal management, including distributing monthly financial packagesAnalyze and reconcile patient numbers, transaction volumes/shipments, claims, revenues and adjustments, inventory, accruals, accounts receivable and cash applications plus other accounts as neededMonitor transactions, ensure data is cleanly recorded in the financial accounting systemCalculate and prepare reimbursement billingsProcess refunds and write-offsAccounts Receivable responsibilities include but are not limited to; reconciling monthly accounts receivable, preparing for and leading monthly AR meetings with clients with analytics, commentary and issue resolutionFacilitate client cash sweeping in line with daily cash applicationsPrepare audit schedules for external auditors and acts as a liaison between the company and auditorsParticipate in SOC-1 auditsGenerate clients daily or weekly reports as neededReview and reconcile Federal and State tax activitiesProduce mandatory state/payer census, spending or pharmacy volume reportingThe above list reflects the general details necessary to describe the expectations of the position and shall not be construed as the only expectations that may be assigned for the position.An individual in this position must be able to successfully perform the expectations listed above.