How you will make an impact
The Manager, Accounting handles accounting for partner invoicing, fixed assets, cash and investments, R&D, SG&A, and manufacturing contracts outsourced, prepaids, royalties, and leases. They ensure the appropriate accounting treatment is applied, reconciling balance sheet accounts, reviewing journal entries, and assisting with the month-end and quarter-end close.
In this role, you’ll have the opportunity to:
• Train, develop and mentor direct reports in the performance of tasks under areas of responsibility
• Review new vendor set up in accounting software and AP platforms
• Assist with month-end and quarter end close processes and in preparation of schedules as the need arises for quarterly reviews, annual audit and tax returns
• Account for R&D, SG&A and manufacturing contracts outsourced including interacting with project managers and vendors for monthly expense accruals
• Review and approve journal entries and balance sheet reconciliations; fixed asset transactions each month, including additions, disposals, depreciation entries and construction in progress; and lease amortization tables and approve lease entries
• Treasury management; review cash and investment entries
• Track and review deferred revenue entries and reconciliation
• Function as system administrator for Blackline (account reconciliation software)
• Support the SOX 404 compliance process, including the updating of narratives for prepaid expenses and fixed assets on an annual basis, and effectively collaborate with SOX consultants and auditors.
• Prepare reports and special projects as assigned
To succeed in this role, you’ll need:
• Minimum of Bachelor’s degree in Accounting, Business Administration or related field with minimum 8 years of general ledger and accounting experience required (an equivalent combination of experience and education may be considered)
• 3+ years of management experience preferred
• Demonstrated expertise in GAAP, internal controls, financial reporting and compliance.
• CPA license and “big four” public accounting experience preferred
• Public company and SOX-compliant with previous exposure to multinational companies preferred
• Experience in pharmaceutical/biotechnology or related industry in a financial capacity highly preferred
• Software Knowledge: Great Plains, MS Office (Outlook, Word, Excel)
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