Controller
4 weeks ago
$1B, Biotechnology Research Company that is debt free and growing
This onsite Controller will be to handle all corporate accounting across 6 entities in a timely manner. This is a very hands-on role and will require a quick monthly close with all reconciliations and revenue reports.
Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS, and profit margins per unit.
Ownership of all Month end workpapers for companies directly handling the GL and close process.
Work with Subsidiary Texas companies and other future subs on the Closing Timeline and Workpaper standards to ensure accurate reporting.
Prepare the Consolidating Financials using GAAP standards and prepare key MDA Metric reporting schedules.
Collaborate with almost all aspects of the business, with primary goals of ensuing accurate financial reporting, and helping the organization hit its financial goals.
Prepares, review and analyze business activity repots, financial forecast, and annual budgets.
Drives the production of periodic financial reports; ensures the reported results comply with generally accepted accounting principles or financial reporting standards
Reviews the monthly P&L to ensure accuracy of expenses and all invoice billing COGS and profit margins per unit
Performs monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies.
Hire staff and maintain an accounting team and assign key functions of the GL and Closing process.
Own and Drive the Budget process with direction from the VP of Finance
Oversees the completion of ledger accounts and financial statements.
Evaluates and makes appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization.
Provides financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data.
Ownership of monthly close process with agreed upon key metrics.
Oversee and manage monthly financials - Balance Sheet, Income Statement, Cash Flow
Responsible for inventory management and inventory counts/audits
Performs other duties as assigned.
Requirements
BS Accounting or Finance required.
Public Accounting strongly preferred.
CPA or MBA strongly preferred.
Accounting organizational skills that in include GL expertise and GAAP treatment of GL entries.
Strong analytical thinker, excellent communication skills, strong interpersonal skills; ability to effectively lead and interact with multiple departments.
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