Sec Reporting Manager
2 weeks ago
**About**
Fulgent is a leader in genetic and genomic clinical testing, a publicly traded company located in Los Angeles, California. We are a technology-driven company with extensive academic/clinical experience and capabilities in Next Generation Sequencing and bioinformatics. This distinction has advanced us to the forefront of the rapidly advancing genetic and genomic testing industry.
Fulgent's unique chemistries and superior proprietary bioinformatics pipeline have propelled our explosive growth in recent years. We offer the most expansive set of clinical genetic tests in the world, including 22,000+ single gene tests, 900+ preset panels, rearrangement testing, clinical exome/trios, whole exome/trios, whole genome, and our All-in-One reflex test. We are a CLIA and CAP-accredited laboratory. Fulgent has state-of-the-art clinical, sequencing and bioinformatics tools, including the latest Illumina sequencers such as the NovaSeq.
**Summary**
Reporting directly to the Director of Financial Reporting. This team works on various technical accounting and financial reporting areas. This position will be responsible for the end-to-end process for all SEC filings, including the 10-Qs, 10-Ks, and proxy statements, to ensure that the financial statements present fairly, in all material respects, in conformity with accounting principles generally accepted in the United States (U.S. GAAP) and SEC Regulations.
This position requires significant interaction with individuals internal and external to the organization, including management, independent auditors, SEC legal counsel, and other service providers. This position requires the ability to research accounting guidance and interpret transactions in a clear and concise manner for multiple audiences.
**Key Job Elements**
**_ Duties/Responsibilities:_**:
- Manage the SEC reporting process for all SEC filings, including financial statements, footnotes, and MD&A, to ensure compliance with all reporting and disclosure requirements under the U.S. GAAP and the SEC.
- Stay current on technical accounting matters, monitor changes to accounting and reporting guidance, assess the impact, and make necessary changes to disclosures, policies, and controls as appropriate.
- Review, analyze, and comply with disclosure requirements to support the production of the 10-K and 10-Q reports.
- Prepare financial statements and footnotes for the annual 10-K and quarterly 10-Q filings.
- Assist with research on technical accounting topics and implementing new accounting standards.
- Understand internal accounting policies and maintain Sarbanes-Oxley Act (SOX) compliance for controls over financial reporting.
- Work as the liaison with external contacts, such as SEC legal counsel and auditors, to resolve key accounting issues and reflect positions accurately in the financial statements.
- Support the external reporting processes such as quarterly earnings including financial information and detail in the earnings releases and formal public comments.
- Contribute toward improving efficiency, accuracy, and timeliness in the monthly/quarterly reporting process and deliverables.
- Perform other tasks and projects as assigned.
**Knowledge / Experience**:
- Bachelor's degree or Mater’s with major in accounting with 6+ years of experience either at a Big Four public accounting firm or a combination of public accounting and public company experience.
- Experience in both SEC reporting and technical accounting.
- Active Certified Public Accountant (CPA)
- Strong knowledge of the U.S. GAAP, SOX 404b compliance, and SEC reporting regulations
- Deep knowledge of Microsoft office.
**Abilities / Skills**:
- Effective planning and organizational skills; be results-oriented; and possess the ability to competently manage multiple priorities.
- Must possess excellent written and oral communication skills.
- Strong computer skills and proficiency with Microsoft Office, including Excel and Word.
- Ability to handle confidential and sensitive information with discretion.
- Commitment to excellent customer service and positive teamwork.
- Ability to handle stress and work well under pressure.
**Supervisor Responsibilities**
- YES
**Report To**
- Director of Financial Reporting
**Environment**
Fulgent Therapeutics LLC is an Equal Employment Opportunity Employer.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. The term “qualified individual with a disability” means an individual with a disability who, with or without reasonable accommodation, can perform the essential functions of the position.
For California residents, please see the link below to access our CCPA Privacy Notice.
CCPA Privacy Notice for California Residents
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