Senior Accountant – Revenue

Planet Group; San Diego (CA); Remote; USD 131,000 - 138,000; Full time

Job summary

Planet Group seeks a Senior Accountant - Revenue to support financial reporting, GTN reserves, and audit readiness on an as-needed basis. You’ll shift between high-level analysis and hands-on execution to ensure accurate revenue accounting and SOX controls.

The role focuses on proprietary product sales transactions, GTN forecasting, and coordination with FP&A and Commercial teams, with remote work options and a fast-paced environment.

Qualifications

• Bachelor's degree in accounting (or equivalent)
• CPA or CMA preferred
• Strong analytical and problem-solving skills
• Ability to work autonomously and cross-functionally
• Proficiency with MS Office and accounting software/ERP systems
• Advanced Excel skills (Pivot tables, VLOOKUPs)

Responsibilities

• Manage and analyze proprietary product sales and related transactions
• Prepare and reconcile GTN reserve accounts (returns, chargebacks, rebates)
• Review RSM reports and GTN forecasts; explain variances
• Prepare monthly GTN summaries and presentations for Commercial and FP&A
• Post revenue-related journal entries and reconcile GL accounts
• Lead AR aging reconciliations and resolve debit memo issues with 3PLs/customers
• Coordinate with VA and AP on payment processes
• Support external audits and internal reviews with schedules and documentation
• Maintain SOX/internal controls across responsibilities
• Contribute to budgeting and forecasting efforts

Skills

Analytical skills

Autonomy

Cross-functional collaboration

Excel proficiency

Education

4-year accounting degree

CPA or CMA preferred

Tools

Microsoft Excel

ERP systems

Job description

Job Title

Senior Accountant - Revenue

Location

Remote

Contract length

2 months (2 month extension likely)

Schedule

Fulltime, 40 hrs/week

Pay

$95/hr to $100/hr, DOE

Job Overview

This role supports the Finance team with financial reporting, analysis, and audit readiness on a flexible, as-needed basis. The ideal candidate is highly experienced, detail-oriented, and able to shift between high-level analysis and hands‑on execution as business needs arise. Financial reporting and analyzing the Company's proprietary product sales transactions, focusing on GTN (gross to net) reserve accuracy and compliance. Ensures timely execution of key accounting processes and contributes to broader organizational effectiveness through collaborative support of finance and administrative operations.

Job Responsibilities

• Manage and analyze proprietary product sales and related transactions
• Prepare and reconcile GTN (Gross-to-Net) reserve accounts, including returns, chargebacks, and rebates
• Review RSM reports and GTN forecasts; identify and explain key variances
• Prepare monthly GTN summaries and presentations for Commercial and FP&A teams
• Review and post revenue‑related journal entries; reconcile related GL accounts
• Lead AR aging reconciliations and resolve debit memo or collection issues with 3PLs and customers
• Coordinate with the Department of Veteran Affairs and AP on payment processes
• Support external audits and internal reviews with schedules, reconciliations, and documentation
• Maintain SOX/internal controls compliance across areas of responsibility
• Contribute to budgeting, forecasting, and financial statement support as needed

Job Qualifications

• Minimum four (4) year college-level accounting degree, CPA or CMA preferred
• Seven plus years relevant experience
• An equivalent combination of experience and education may be considered
• Strong analytical skills and problem‑solving capabilities
• Ability to work both autonomously and cross‑functionally with others
• Shows initiative and is solutions‑oriented
• Experience with general office information systems, Microsoft Office products, and accounting software or ERP systems
• Advanced Microsoft Excel skills (Pivot tables, V-lookups, etc.)