SENIOR MANAGER, SEC REPORTING/TECHNICAL ACCOUNTING

SENIOR MANAGER, SEC REPORTING/TECHNICAL ACCOUNTING

SENIOR MANAGER, SEC REPORTING/TECHNICAL ACCOUNTING

ESSENTIAL FUNCTIONS:

  • Prepare SEC filings, including 10Q, 10K, S-8, Stock Offerings, Proxy Statements, and Ownership Forms
    • Prepare related financial statements and disclosures in accordance with US GAAP and related SEC regulatory requirements
    • Coordinate and manage process for preparation and review of supporting schedules and tables
    • Support XBRL tagging and reporting requirements
    • Coordinate with parties outside of finance (internal legal department, external counsel, operation leads, independent public accounting firm, members of the Disclosure Committee, and Audit Committee) to support all aspects of SEC filings
  • Provide technical accounting leadership on significant accounting issues and transactions
  • Research and implement new technical accounting issues and arrive at well-reasoned conclusions.
  • Maintain an expanding technical accounting knowledge by staying appraised of new pronouncements and interpretations applicable to the business.
  • Implement policies and operations changes arising from new GAAP and SEC rules.
  • Establish, communicate and/or document policies and procedures for the accounting department
  • Analyze the financial, accounting and economic impacts of proposed transactions as required
  • Oversee and provide daily support for equity and stock plan administration and accounting, including management of third party stock administrator, execution of stock plan transactions, periodic accounting and reporting for equity and stock compensation, and liaising with members of Payroll, Human Resources and Legal departments
  • Support revenue accounting and reporting process, including communication with strategic partners and research collaborators for revenue reporting
  • Manage quarterly Audit Committee communications and reporting package
  • Manage monthly and quarterly internal executive reporting package
  • Support relationship with external auditors related to quarterly reviews, year-end integrated audit and tax engagements
  • Responsible for internal controls over financial reporting including ensuring compliance with controls, maintaining documentation of controls, and supporting control testing processes and reports of results
  • Liaise with business development team to review developments in collaborations, strategic partnerships and grants
  • Provide strategic analysis of financial data and ad hoc financial reporting, as needed
  • Seek ways to implement best practices in the finance function in order to create a first-class organization
  • Lead, manage and execute on special projects as needed, and across various functions
  • Adapt to non-routine and fast paced environment
  • Independent Contributor role with potential for future management

EDUCATION, EXPERIENCE AND SKILLS REQUIREMENTS:

  • CPA required (Big 4 CPA preferred)
  • BS/BA in finance, economics or accounting
  • 7+ years of relevant experience (biotech industry preferred)
  • Excellent Excel spreadsheet skills including financial modeling, accounting system and proficiency with other Microsoft Office products (Word, PowerPoint, etc.); Oracle/Hyperion reporting experience a plus
  • Excellent communication skills, written and oral, to facilitate interaction through all levels of the organization
  • Ability to quickly learn and utilize reporting and other management systems and tools
  • Experience with Equity Edge or similar stock administration system a plus
By | 2018-04-29T00:40:03+00:00 March 26th, 2018|