SEC Reporting Senior Manager

2 days ago

Santa Clarita, United States AVITA Medical Full time

Position Title: Manager/Sr. Manager – SEC Reporting


Location – Valencia, CA


Reports to: VP of Finance and Corporate Controller


Compensation: 150 – 175K plus annual bonus


Avita Medical is a regenerative medicine company leading the development and commercialization of devices and autologous cellular therapies for skin restoration. Our FDA-approved RECELL System technology platform treats patients with thermal burn wounds and full-thickness skin defects and is used for re-pigmentation of stable depigmented vitiligo lesions by harnessing the regenerative properties of a patients’ own skin to create Spray-On Skim cells.


We believe that patients are at the heart of everything we do, our employees are the lifeblood of Avita Medical, passion is key to making a difference, quality impacts everything we do, and integrity is essential to our success.


Position Summary:


The successful candidate will possess strong accounting and financial acumen with strong attention to detail and must be a strong communicator. Avita is dually traded in NASDAQ and ASX.



Key Responsibilities:

Key team member in the review and preparation of the Company's public reports SEC filings (Forms 10-K, 10-Q, Proxy, 8-K, Form 4, etc.).

  • Review and preparation of consolidated financial statements, footnotes, and related supporting schedules under U.S. GAAP and SEC requirements.
  • Coordinate with management, external auditors, and other internal resources to enable timely preparation and review of all SEC Filings including Forms 10-K, 10-Q, Proxy, 8-K, etc.
  • Lead the Company’s technical accounting research and documentation function including technical accounting memorandum, ensuring compliance with U.S. GAAP, SEC, and other regulatory requirements.
  • Lead and file the SEC document from start to finish including exhibits.
  • Plus to have experience in ASX (Australian Stock Exchange) filing requirements
  • Advanced knowledge in Stock-Based compensation and review of equity management with the 3rd party.
  • Lead the quarterly review, year-end audit, and other regulatory review efforts with external auditors.
  • Complete the quarterly debt covenant analysis.
  • Advanced knowledge of Revenue Recognition 606 concepts
  • Assist in SOX controls related to internal controls over financial reporting
  • Provide ad hoc reporting to the Executive Management team, as needed.
  • Participate in the coordination of various department projects as applicable to continue to build efficiencies.
  • Review analyses prepared by other team members.




Job Requirements:

  • 2+ Years in Public Company Reporting Function (Active CPA preferred)
  • Public accounting experience (Big 4 and/or national firm)
  • 2+ years Industry Accounting experience
  • Active disclosure/DFIN experience or Wokiva or equivalent
  • Highly organized and self-starter, attention to detail, and highly driven to meet deadlines.
  • High level of proficiency in Excel to perform spreadsheet and financial analysis
  • Must have excellent oral and written communication skills
  • Must be able to prioritize and multi-task in a fast-paced environment
  • Manufacturing and/or Medical Device industry is preferred


EEOC: Avita Medical is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions are based on qualifications, merit, and business needs.


Your Physical Work Environment Will Require: The physical demands described here are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


While performing the duties of this job, the employee is regularly required to sit, talk, and hear, stand, walk and/or balance, use hands and fingers to type, handle, feel, grasp, push, and pull. Hand-eye coordination is necessary to operate computers and various pieces of office equipment. Specific vision abilities required by this job include close vision and the ability to adjust focus. The individual is frequently required to reach with hands and arms, and repetitive motion, The individual is occasionally required to stoop, kneel, or crouch. The individual may occasionally lift and/or move up to 25 pounds.


Avita Medical is an E-Verify participant.


Information Security Compliance


AVITA Medical recognizes the role of information security in ensuring that users have access to the information they require to carry out their work in a secure manner. AVITA Medical is committed to protecting the security of its information and information systems. As such, each role within AVITA Medical must demonstrate the same commitment to information security.

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