GAAP-Driven Accounting Coordinator — Audits Ready

Pharma Source Direct, Inc.; Englewood, Northern (CO, KY); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical benefits

401k with company match

Paid time off

Job summary

Pharma Source Direct, Inc. in Englewood, CO is seeking an Accounting Coordinator to join a rapidly growing API wholesale company.

The role reports to the Controller and emphasizes accurate financial reporting, regulatory defensibility, and process improvement in a fast-paced environment. You will handle AP/AR, general ledger, budgeting support, audits, and internal controls, with opportunities for professional development in a supportive setting.

Qualifications

• Degree in Accounting, Finance, or related field.
• 2+ years of accounting experience, ideally in a regulated industry.
• Understanding of financial controls and regulatory compliance (GAAP).
• Experience preparing for audits and managing audit documentation.
• Exceptional attention to detail and documentation discipline.
• Strong organizational skills, and the ability to manage multiple priorities while meeting deadlines
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office Suite (Word, Excel, Outlook, and PowerPoint).
• Must be willing to undergo a pre-employment background check and drug screening.

Responsibilities

• Execute all accounting functions including AP/AR, collections, general ledger, intercompany eliminations
• Ad hoc financial reporting
• Maintain SOPs for financial processes to ensure audit-readiness and regulatory defensibility.
• Assist the Controller in preparing monthly, quarterly, and annual financial statements in accordance with GAAP after each accurate and timely closing has been completed
• Take part in weekly cash flow forecasting, annual budgeting, and variance analysis for internal and/or external stakeholders to review and interpret while making impactful business decisions
• Support internal and external audits, including DEA, FDA, and state pharmacy board financial inspections.
• Support in compliance with federal, state, and industry-specific financial regulations including but not limited to tax compliance within various tax jurisdictions
• Adhere to existing internal controls and recommend process improvements across various departments and functions
• Foster a culture of accountability and precision to ensure accurate and timely financial reports, analyses, etc. are delivered and interpreted appropriately
• Work with department leaders to develop and manage individual budgets that are measurable, achievable, and challenging targets for individual and company growth
• Collect KPI data for departmental metric reporting as defined by various department heads
• Collaborate with cross-functional teams to promote a strong financially sound culture while encouraging continuous improvement.
• Other duties, as assigned.

Skills

Attention to detail

Organizational skills

Communication skills

Time management

Regulatory awareness

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

QuickBooks Desktop Enterprise Solutions

Excel

Outlook

PowerPoint

Job description

Pharma Source Direct, Inc. in Englewood, CO is seeking an Accounting Coordinator to join a rapidly growing API wholesale company.

The role reports to the Controller and emphasizes accurate financial reporting, regulatory defensibility, and process improvement in a fast-paced environment. You will handle AP/AR, general ledger, budgeting support, audits, and internal controls, with opportunities for professional development in a supportive setting.