The Manager of Financial Reporting & Technical Accounting will be responsible for a wide variety of accounting and reporting responsibilities. The position requires that the candidate be a hands-on professional with a strong understanding of the application of Generally Accepted Accounting Principles (GAAP) and financial reporting. This position will be an integral part of the month-end close including leading the SEC filings and assisting with technical accounting compliance and adoption of new accounting standards. Strong organizational, analytical, and problem-solving skills and desire and ability to maintain strong SOX-compliant processes are also important. This position reports to the VP Finance.
Responsibilities:
- Prepare all aspects of the financial reporting and compliance activities for a public company including 10-K, 10-Q, 8-K, Proxy and Section 16 SEC filings.
- Research relevant U.S. GAAP accounting and disclosure requirements and SEC rules
- Establish and maintain effective internal control procedures to safeguard company assets and ensure the integrity of financial reporting.
- Coordinating with the VP Finance to manage audits and reviews with external auditors, ensuring efficient and successful completion of audits.
- Lead the analysis for any technical accounting memos.
- Manage the overall equity transaction process including option exercises initiated in the platform and monthly grant processing.
- Support management with the stock administration platform.
- Act as an internal equity expert and educate employees on questions relating to equity and stock options.
- Complete year-end reporting needs for Section 6039 reporting for ISO exercises, W2 income reporting and 1099-Misc on equity income reporting.
- Manage ESPP program and purchases.
- Internal reporting of stock ownership by executives, directors and financial institutions.
- Month-end and Quarter-end close activities.
- Evaluate, implement, and optimize financial systems to enhance efficiency and accuracy in financial processes.
- Lead and participate in special projects as needed, contributing financial expertise to cross-functional initiatives.
Minimum Qualifications:
- Bachelor’s Degree in Accounting or a related field
- At least 5 – 7 years’ experience in accounting, preferably at a public biotech company
- Advanced experience with Microsoft Excel
- Strong organization and time management skills
- A high attention to detail
- Strong written and verbal communication skills
- Ability to work independently, managing multiple priorities to meet deadlines
- Strong knowledge of US GAAP
Preferred Qualifications
- CPA strongly preferred
- Public company experience strongly preferred
- Public accounting experience (Big 4 preferred)
- Experience in an accounting role with a biotech/pharmaceutical company
- Experience working in a Sarbanes-Oxley compliant control environment
Salary Range: $120,000 – $160,000.
Please submit your resume or CV and supporting documents to info@contineum-tx.com.