Senior Accountant

3 weeks ago


San Diego, United States BioPhase Full time

Hybrid Position - 3 days onsite - San Diego, CA.

Seeking a detail-oriented Senior Accountant, Revenue and Financial Reporting, to manage and ensure accuracy in revenue recognition, financial reporting, and compliance with GAAP standards. The ideal candidate will oversee the month-end close process, prepare financial statements, and collaborate with cross-functional teams to support financial planning and analysis.

Responsibilities: Assist in monthly revenue recognition for product sales and determine sales allowances and accruals, and revenue related account reconciliations. Support in quarterly and annual external financial reporting, including Forms 10-Qs ,10-Ks and 8-Ks. Aid and coordinate with SOX consultants during SOX reviewing and testing and maintain the Company’s internal control documentation. Facilitate in the development/updating of departmental internal control operating processes, procedures and standards, as needed. Assists with special, ad-hoc projects as requested. Stay current with GAAP and SEC reporting requirements Work directly with the FP&A group for proper accounting treatment and integration of business development transactions. Help with ad-hoc and special projects as requested.

Education/Skills: Bachelor’s degree in Accounting, Finance or other business related field preferred. Three to five years of revenue recognition, audit, and SEC reporting experience. Solid understanding of SEC reporting and U.S. GAAP accounting. Extensive experience of the Sarbanes-Oxley act of 2002 requirements. Experience with SEC reporting tools/platforms such as Active Disclosure preferred.

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