Jobs and Careers

Sr. Accountant, Revenue Accounting and Operations

Parsippany, United Statesfull_timeVerifiedPosted 15 Oct 2024

About the role

About Pacira Pacira BioSciences, Inc. is a leading provider of non-opioid pain management and regenerative health solutions dedicated to improving outcomes for health care practitioners and their patients. Our in-depth knowledge of non-opioid pain management, coupled with our passion for advancing patient care, drives our commitment to providing solutions that address unmet medical needs and improve clinical results. Why work with us? Rarely do you have an opportunity to do work that really matters. What drives us is our mission. What makes us successful are our people. At Pacira, you are part of an inclusive culture that fosters collaboration, growth, and innovative thinking - a place where you can make an impact and help change the standard of care in non-opioid pain management. Be part of our movement, let’s pursue excellence together. Summary:The Senior Accountant, Revenue Accounting and Operations will support Gross-to-Net (GTN) accounting, government pricing and reporting, and commercial contracts pricing and analysis. This position will be responsible for reviewing sales and chargeback data to ensure conformity to contracts, verify eligibility and focus on chargebacks issues resolution. The ideal candidate is detail-oriented, analytical, understands contracting and has demonstrated experience in revenue accounting, chargeback operations and contract pricing. It is a critical role managing the chargeback process, ensuring accuracy and compliance in financial and contractual transactions related to pharmaceutical sales and distribution. The ideal candidate will have a comprehensive understanding of chargeback operations management, excellent analytical skills, and the ability to work collaboratively with various internal and external stakeholders.Essential Duties & Responsibilities:The following statements are intended to describe the general nature and level of work being performed by an individual assigned to this job. Other duties may be assigned.

Support the month-end accounting close and reporting process to ensure accuracy of internal and external financial reporting including the following items:
Preparing month end entries and reconciliations for revenue, gross to net accruals and all other revenue related accounts
Monitoring customer accounts receivable balances and working directly with our third-party logistics provider to address aging receivables deductions and chargebacks application issues
Performing a detailed review of the Quarterly Non-FAMP, Medicare Average Selling Price (ASP) Annual Federal Ceiling Price (FCP) and various other government agency price-reporting requirements
Supporting the Medicaid, Medicare and 340b monthly, quarterly, and annual submissions to the appropriate government agencies
Lead the Finance chargeback management process to ensure proper revenue accounting and chargebacks issue resolution including the following:
Having a comprehensive working knowledge of the contract pricing and chargeback processes to effectively manage the process and integrate with key internal stakeholders
Reviewing and reconciling chargeback data against contract terms (e.g., GPO pricing, membership list coordination, etc.)
Reviewing sales and chargeback transactions to ensure alignment to contract requirements, eligibility, and compliance with the company’s chargeback policy
Proactively monitoring and timely identifying issues daily and providing expertise on reconciling variances
Maintaining detailed, organized histories and analysis to document and track chargebacks, pricing, and other relevant customer related issues
Lead resolution by working directly with internal and external business partners, including analyzing chargebacks trends to clear any identified issues
Acting as a subject matter expert on transactional, chargeback, and supplementary data sources
Collaborate and assist in forecasting chargeback accruals and identifying potential areas for improvement
Support the Sub-pricing and Pricing Committee assessment, review and approval processes including:

Analyzing and reporting on customer promotion proposals
Supporting information requests from Trade Operations, Commercial Analytics, Customer Strategy and Operations and the Commercial organization
Evaluating historical data and contract performance in support of pricing proposals
Monitoring and modeling financial