Accounting & Controls Manager - CPA

About the role

CoverMyMeds’ Controllership team is seeking an Accounting & Controls Manager to support financial reporting accuracy, U.S. GAAP compliance, and a strong internal control environment in a growing, dynamic business.

Responsibilities

• Own general ledger activities, including journal entries, reconciliations, and financial reporting
• Support month-end, quarter-end, and year-end close processes
• Review balance sheet accounts and resolve reconciling items
• Ensure proper accounting for revenue, accruals, and intercompany transactions
• Research and apply technical accounting guidance
• Develop and maintain accounting policies and procedures
• Strengthen internal controls and support SOX compliance
• Support internal and external audits, including audit deliverables
• Drive process improvements and automation initiatives
• Support acquisitions and new business initiatives
• Prepare reporting and financial analysis for management
• Collaborate cross-functionally to resolve accounting issues

Requirements

• Bachelor’s degree in Accounting
• Strong knowledge of U.S. GAAP and financial reporting
• Experience with close processes and reconciliations
• Proficiency with ERP systems (SAP, NetSuite) and Excel
• Ability to analyze and resolve complex accounting issues
• Knowledge of SOX and internal controls
• Experience partnering with auditors
• Strong attention to detail and communication skills

Preferred Skills

• CPA (active or in progress)
• 5–7 years of accounting experience (public and/or corporate)
• Experience in a SOX-controlled environment
• Background in process improvement or system implementations
• Ability to perform in a fast-paced environment

Benefits

We not only care about the wellbeing of our patients, customers and the communities we serve — we care about you. That’s why we provide our employees with a comprehensive support system for all aspects of Your Care: physical, emotional, financial and social.