Technical Accounting Director

4 weeks ago

San Francisco, United States TCWGlobal Full time
Technical Accounting Director (SEC Reporting)

San Diego, CA 92130 (Remote: *Must be based in California)

$215-$220K yr + 25% bonus and long term incentives

Permanent/ Full-time

M-F 8am-5pm PST

Our client recognizes that their exceptional employees are vital to their success. Their work is rewarding - both professionally and personally - because they are making a difference. The team is seeking talented individuals who will thrive in their collaborative, diverse, fast-paced environment and share in their mission - to identify, develop and deliver life-changing therapies to people living with rare disease. They are pursuing of becoming a leading biopharmaceutical company dedicated to the delivery of innovation and hope to patients in the global rare disease community. Be a part of a global team that is inspired to make a difference in the lives of people living with rare disease

Position Summary:

Technical Accounting Director (SEC Reporting) will be responsible for ensuring accurate and timely preparation and filing of SEC Reporting, technical accounting research, Sarbanes-Oxley ("SOX") compliance and special projects.

Responsibilities:

  • Lead quarterly and annual external financial reporting, including preparation of Forms 10-Qs ,10-Ks, 8-Ks, and tie-out documentation.
  • Analyze and document non-recurring transactions by properly identifying accounting implications of various explicit and implied terms, applying appropriate accounting rules and literature, as well as exercising judgement in subjective areas to draw reasonable and acceptable conclusions.
  • Manage external vendors to support valuations, software contracts, and outsourced technical accounting projects.
  • Responsible for technical accounting research. Review, interpret and opine on diverse contracts and agreements to ensure compliance with company policies and procedures, GAAP, Financial Accounting Standards Board (FASB) and other regulatory requirements. Ensure clear and concise written documentation of accounting conclusions and accounting policies.
  • Interact extensively with external auditors.
  • Lead or assist in adoption of new accounting standards and process implementation. Build and strengthen working relationships and scale with the growth of business teams to ensure successful integration with various business functions.
  • Responsible for the creating and maintaining accounting summaries for key and complex contracts.
  • Prepares annual SOX scoping analysis and facilitates SOX testing process in coordination with 3rd party SOX consultants. Ensure compliance with the SOX controls applicable to areas of responsibility.
  • Provide accounting support for special projects and ad-hoc reporting and analysis, as necessary.
Education/Experience Requirements:
  • Bachelor's degree in accounting or relevant
  • **Must be based in California
  • 10+ years in a Technical Accounting SEC reporting experience in a Senior level role
  • Requires expert level experience in SEC ( Security & Exchange Commission) reporting
  • Understanding of SOX/ internal controls.
  • Must have experience in Big 4, 2nd Tier Public Accounting firm, public company
  • Must have experience in technical accounting research
  • Strong understanding of US GAAP and SEC reporting requirements.
  • Strong knowledge of US GAAP and experience with complex accounting issues and technical accounting research.
  • Understanding of whitepaper research
  • Advanced Excel skills and high proficiency in Word and PowerPoint.
  • Bonus: CPA
  • Bonus: Industry experience in Pharmaceutical, Medical Device, Biotechnology, and/or Life Sciences
  • If not residing in San Diego, CA, able to come onsite once a quarter
  • The ideal candidate will embody company's core values: Courage, Community Spirit, Patient Focus and Teamwork.
  • Must have experience working at a public company, implementing recent/new FASB accounting standards, establishing, and complying with SOX controls, and performing contract reviews and developing contract summaries and white papers.
  • Strong interpersonal and organizational skills, as well as excellent verbal and written communication skills are required.
  • Ability to adapt to modification and changes to project plans, demonstrating flexibility to implement new strategies and tactics to accommodate these changes.
  • Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.
  • Well organized with the ability to multitask, prioritize, and manage shifting responsibilities in a dynamic, cross-functional teamwork environment.
  • Excellent collaboration skills with strong attention to detail and the ability to manage complexity.


Please send your resume. Thank you

TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation

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