Senior Accounting Manager
1 month ago
A pharmaceutical company in California is currently seeking an experienced Accountant to join their growing team as a Senior Accounting Manager.
Responsibilities:
The Senior Accounting Manager will be responsible for:
Schedule, manage and coordinate the monthly/quarterly/annual close and SEC filing process
Ensure adherence to and maintenance of internal control systems to prevent inaccuracies in financial reporting and fraud
Supervise, direct and review the work of the Accounting staff, including cash management, accounts payable, purchasing, and general ledger reconciliations/journal entries
Assist the Controller with the preparation of external financial statements, SOX review and audit support
Assist the Accounting team with the review and/or preparation of billings for external grants and the preparation of Clinical Trial accounting and related reporting
Work collaboratively with department leaders to accurately monitor and report on departmental spend, accruals, budgets and forecasts
Assist the Controller with the management of general administrative functions including matters related to HR, IT and facilities
Design, implement and maintain efficient and effective accounting processes, procedures and internal controls
Performing other duties, as needed
Qualifications:
8+ years of Accounting experience
Bachelor's Degree in Accounting
Experience preparing reconciliations, supporting schedules and international consolidations
Strong knowledge of Technical Accounting matters, particularly ASC 842, debt accounting, robust internal control processes and the Company's accounting policies and procedures
Expert knowledge of US GAAP, internal controls, and the SEC filing process
Familiarity with Shareworks Equity management software and XBRL
Strong and broad knowledge of GAAP
Working knowledge of Sage Intacct, Bill.com or other mid-size to large ERP
Microsoft Excel proficient
Solid analytical, mathematical, and research skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized
Desired Skills:
Public Accounting background
CPA and/or parts passed
Experience in the Biotechnology and/or Pharmaceutical industry
Experience with Clinical Research / Drug Development process and related Accounting
Experience entering transactions, journal entries and extracting data from mid-level ERP systems
Strong Intacct and Bill.com experience
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