This position will drive the SEC reporting function, manage all components of Sarbanes-Oxley compliance and assist with technical accounting matters facing a fully integrated, rapidly growing, publicly-traded biotech company. This is a highly visible role that will work closely with senior management. This position reports to the Associate Director, Finance and works closely with the Chief Accounting Officer and Corporate Controller.
Responsibilities:
- Ensure that the Company’s public financial statements and other SEC filings are of the highest standards of quality, GAAP compliant and useful to management and the investing public
- Prepare and manage quarterly and annual process for filing Form 10-Q and 10-K (Edgar and XBRL), including drafting and reviewing documents, coordinating review by management, legal counsel and independent accountants while adhering to strict timelines
- Work closely with investor relations to support the earnings call preparation, including the press release, script, slides and support thereof;
- Assist with the implementation of technical accounting pronouncements, including application of complex accounting matters such as revenue recognition, collaboration accounting, stock-based compensation and in/out-licensing transactions;
- Manage and coordinate SOX compliance efforts, including annual updates to flowcharts, narratives and control matrixes as well as review test plan and results;
- Identify and recommend sustainable strategic and process improvements based on learnings from SOX compliance and assist company in prioritizing automated controls and processes over manual compliance;
- Support the external audit firm in their annual audit and quarterly review procedures;
- Assist legal with preparation of proxy statements and other periodic SEC filings; and
- Special projects as necessary.
Requirements:
- 6+ years of relevant work experience showing progressive advancement;
- CPA is required;
- 5+ years “Big 4” or large regional accounting firm experience in the life sciences industry preferred
- Individual must have strong teamwork, communication and analytical skills; and
- Individual must have strong organizational skills and be able to work in a fast-paced dynamic team environment.
- Other: High level of attention to detail. Aptitude for planning/managing deadlines. Exceptional communication skills, including the ability to effectively present information to various levels of an organization. Creative approach to problem solving. Ability to self-motivate and function independently. Strong commitment to a team approach and awareness of team and individual success dependencies