Accounting Manager
5 days ago
Fulgent Therapeutics LLC is seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our accounting department, you will be responsible for reviewing and documenting financial procedures, ensuring compliance with U.S. GAAP and SEC regulations.
Key Responsibilities- Manage the accounting staff and seniors responsible for financial reporting.
- Review and update process narratives to reflect changes in the process and identify risks within the process and design controls to mitigate risks identified.
- Work with internal and external auditors to provide clarity on the company's financial reporting processes by performing walkthroughs on an annual basis and providing support for samples selected for testing the operating effectiveness of controls.
- Establish internal controls and guidelines for accounting transactions and budget preparation.
- Oversee the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
- Audit accounts to ensure compliance with U.S. GAAP, SOX 404b compliance, and SEC reporting regulations; coordinates with outside auditors and provides needed information for the annual external audit.
- Present recommendations to management on short- and long-term financial objectives and policies.
- Provide financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.
- Responsible for areas in the month-end, quarter-end, and year-end financial closing process and reporting.
- Review general ledger details for proper classification, cut-off, and completeness.
- Research and analyze complex accounting transactions, including those related to revenue, business consolidations, joint venture, and other financial statement line items. This includes knowledge of researching/applying accounting standards and SEC Regulations.
- Perform technical and regulatory accounting research and develop alternative approaches as deemed appropriate.
- Present recommendations/resolutions on various transactions across the organization.
- Interact directly with key members of the external audit team, foreign subsidiaries and joint venture.
- Analyze and assist in implementation of new accounting pronouncements.
- Perform other tasks and projects as assigned.
- Bachelor's Degree or Master'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.
Fulgent Therapeutics LLC is an Equal Employment Opportunity Employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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