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JOB TITLE: Financial Accountant DEPARTMENT: Finance REPORTS TO: Manager, Customer Accounting GENERAL SUMMARY: Play a significant role in the group responsible for Gross to Net, Inventory Accounting, Government Pricing & Compliance, Commercial Pricing Approval and Management Reporting. PRINCIPAL DUTIES AND RESPONSIBILITIES: 1. Assist with the US gross to net revenue recognition process. Ensure revenue and related accruals are calculated appropriately and recorded in the financial statementsin accordance with US GAAP 2. Assist with monthly, quarterly, and yearly financial closing processing: ensure reconciliation of rebate log to A/R log for monthly/quarterly/yearly accruals 3. Calculate various parts of gross to net accruals and reserves 4. Assist in continued validations/support for development of gross to net tools 5. Assist in examining and harmonizing current G2N processes for the SAP and Vistex Shared Services transition. 6. Processing and validation of rebates: review customer rebates requests; calculate Taro’s rebate liability and compare to customers’ requests; process the approved rebates and follow through with timely dispute process of the differences 7. Provide status reporting for ongoing rebates: prepare bi-weekly status update for the ongoing rebates; ensure timeliness of rebates and proper correspondence with Customer Service and the customers 8. Research and resolve post audits, preferably prior to customer deduction OTHER DUTIES AND RESPONSIBILITIES: 1. Assist with implementation of revenue management system. 2. Assist with preparation of various monthly reports and analysis. 3. Support development of customer analytics for operations and contract review process. KNOWLEDGE, SKILLS/ABILITIES & EXPERIENCE TO DO THE JOB: 1. Bachelor’s degree in Accounting or Finance; CPA or MBA preferred. 2. Two to four years of experience in accounting relations roles. 3. Prior work experience in either pharmaceutical or consumer goods (manufacturing/wholesale level) preferred. Experience working in Production of Manufacturing environment a plus. 4. Advanced Excel skills including pivot tables and v-lookups. 5. Solid analytical and research skills. 6. Excellent interpersonal, oral and written communication skills. 7. Ability to effectively resolve issues/solve problems. 8. Must use sound judgement and be self-motivated. 9. Abel to handle multiple priorities and set and meet deadlines. WORKING CONDITIONS: 1. Minimum of eight hours per day. 2. Work extended hours, as needed, to accommodate business demand. 3. Work under pressure of meeting time critical deadlines.
 






anonymous said:
JOB TITLE: Financial Accountant DEPARTMENT: Finance REPORTS TO: Manager, Customer Accounting GENERAL SUMMARY: Play a significant role in the group responsible for Gross to Net, Inventory Accounting, Government Pricing & Compliance, Commercial Pricing Approval and Management Reporting. PRINCIPAL DUTIES AND RESPONSIBILITIES: 1. Assist with the US gross to net revenue recognition process. Ensure revenue and related accruals are calculated appropriately and recorded in the financial statementsin accordance with US GAAP 2. Assist with monthly, quarterly, and yearly financial closing processing: ensure reconciliation of rebate log to A/R log for monthly/quarterly/yearly accruals 3. Calculate various parts of gross to net accruals and reserves 4. Assist in continued validations/support for development of gross to net tools 5. Assist in examining and harmonizing current G2N processes for the SAP and Vistex Shared Services transition. 6. Processing and validation of rebates: review customer rebates requests; calculate Taro’s rebate liability and compare to customers’ requests; process the approved rebates and follow through with timely dispute process of the differences 7. Provide status reporting for ongoing rebates: prepare bi-weekly status update for the ongoing rebates; ensure timeliness of rebates and proper correspondence with Customer Service and the customers 8. Research and resolve post audits, preferably prior to customer deduction OTHER DUTIES AND RESPONSIBILITIES: 1. Assist with implementation of revenue management system. 2. Assist with preparation of various monthly reports and analysis. 3. Support development of customer analytics for operations and contract review process. KNOWLEDGE, SKILLS/ABILITIES & EXPERIENCE TO DO THE JOB: 1. Bachelor’s degree in Accounting or Finance; CPA or MBA preferred. 2. Two to four years of experience in accounting relations roles. 3. Prior work experience in either pharmaceutical or consumer goods (manufacturing/wholesale level) preferred. Experience working in Production of Manufacturing environment a plus. 4. Advanced Excel skills including pivot tables and v-lookups. 5. Solid analytical and research skills. 6. Excellent interpersonal, oral and written communication skills. 7. Ability to effectively resolve issues/solve problems. 8. Must use sound judgement and be self-motivated. 9. Abel to handle multiple priorities and set and meet deadlines. WORKING CONDITIONS: 1. Minimum of eight hours per day. 2. Work extended hours, as needed, to accommodate business demand. 3. Work under pressure of meeting time critical deadlines.
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Don’t come! Run!
 






anonymous said:
JOB TITLE: Financial Accountant DEPARTMENT: Finance REPORTS TO: Manager, Customer Accounting GENERAL SUMMARY: Play a significant role in the group responsible for Gross to Net, Inventory Accounting, Government Pricing & Compliance, Commercial Pricing Approval and Management Reporting. PRINCIPAL DUTIES AND RESPONSIBILITIES: 1. Assist with the US gross to net revenue recognition process. Ensure revenue and related accruals are calculated appropriately and recorded in the financial statementsin accordance with US GAAP 2. Assist with monthly, quarterly, and yearly financial closing processing: ensure reconciliation of rebate log to A/R log for monthly/quarterly/yearly accruals 3. Calculate various parts of gross to net accruals and reserves 4. Assist in continued validations/support for development of gross to net tools 5. Assist in examining and harmonizing current G2N processes for the SAP and Vistex Shared Services transition. 6. Processing and validation of rebates: review customer rebates requests; calculate Taro’s rebate liability and compare to customers’ requests; process the approved rebates and follow through with timely dispute process of the differences 7. Provide status reporting for ongoing rebates: prepare bi-weekly status update for the ongoing rebates; ensure timeliness of rebates and proper correspondence with Customer Service and the customers 8. Research and resolve post audits, preferably prior to customer deduction OTHER DUTIES AND RESPONSIBILITIES: 1. Assist with implementation of revenue management system. 2. Assist with preparation of various monthly reports and analysis. 3. Support development of customer analytics for operations and contract review process. KNOWLEDGE, SKILLS/ABILITIES & EXPERIENCE TO DO THE JOB: 1. Bachelor’s degree in Accounting or Finance; CPA or MBA preferred. 2. Two to four years of experience in accounting relations roles. 3. Prior work experience in either pharmaceutical or consumer goods (manufacturing/wholesale level) preferred. Experience working in Production of Manufacturing environment a plus. 4. Advanced Excel skills including pivot tables and v-lookups. 5. Solid analytical and research skills. 6. Excellent interpersonal, oral and written communication skills. 7. Ability to effectively resolve issues/solve problems. 8. Must use sound judgement and be self-motivated. 9. Abel to handle multiple priorities and set and meet deadlines. WORKING CONDITIONS: 1. Minimum of eight hours per day. 2. Work extended hours, as needed, to accommodate business demand. 3. Work under pressure of meeting time critical deadlines.
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Woah FF have no more family or friends to hires?
 




























































“Work somewhere where your hard work, your loyalty, and your family commitments are appreciated and respected. Life is too short for anything else.”

Taro is not the place.....
 
























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