Sr. Accountant

About OptimizeRx

Sr. Accountant Job Description

Founded in 2006, OptimizeRx is a health technology company that helps the world's leading life sciences brands ensure their marketing strategy and execution makes a difference in the lives of their brand eligible patients. The healthcare industry is evolving quickly, increasingly influenced by new and emerging channels of communication. Creating conversations that lead to better healthcare outcomes is at the heart of what we do. We use cutting edge and patented technology to ensure the privacy of consumers while engaging them and their treating providers all the way through our proprietary point of care network.

As Sr. Accountant, you will be responsible for performing a variety of routine accounting tasks, financial analysis, process improvement and collaborating with stakeholders to ensure the accuracy and integrity of OptimizeRx’s general ledger accounting functions.

Core Responsibilities:

• Perform routine financial transactions including processing, verifying, and posting of invoices, payments, and other accounts payable data
• Maintain and reconcile general ledger accounts, ensuring compliance with internal controls and accounting principles
• Oversee the daily flow of accounts payable transactions, ensuring accuracy and timely posting to the general ledger
• Perform month-end and year-end closing processes, ensuring timely and accurate financial statements
• Work closely with the accounting and finance teams to prepare reports, resolve any discrepancies in the general ledger
• Prepare reconciliations for balance sheet and P&L accounts
• Ensure adherence to internal controls, accounting principles and procedures in the general ledger process
• Work closely with internal and external business partners including tax, accounts payable, accounts receivable and FP&A to ensure the smooth operation of all financial processes
• Provide support and guidance to the finance and accounting teams on various projects
• Identify opportunities for process improvement in the general ledger and closing process
• Other duties as assigned.
  
  
  

Requirements:

• University degree, in accounting or finance or a related field, recognized in Croatia or internationally
• 3-5 years of relevant accounting or finance experience, preferably with a multinational or public companies
• Understanding of US GAAP and experience with publicly traded companies
• Strong analytical and problem-solving skills
• Strong communication skills, proficient in English both written and verbal
• Proficient in Microsoft Excel and other office tools
• Experience with tools including Blackline, LeaseQuery, Expensify, Sage Intacct a plus
• Detail-oriented, organized and able to manage multiple priorities in a fast-paced environment