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Lead SEC Reporting Specialist

2 months ago

Rockville, Maryland, United States Supernus Pharmaceuticals Full time
Position Overview: The Lead SEC Reporting Specialist plays a crucial role within the Finance department, focusing on corporate accounting and external financial reporting functions.

Key Responsibilities:

Financial Reporting and Analysis:
  • Oversee data collection, analytical assessments, and benchmarking while providing expert guidance on various accounting technical matters, including leases, impairment, contingencies, revenue recognition, segment reporting, share-based compensation, fair value measurements, investments, debt, and acquisitions.
  • Manage monthly and quarterly reporting processes, including the preparation of account reconciliations, conducting account analyses, and creating journal entries.
  • Contribute to the preparation of financial statements (Form 10-K and Form 10-Q) along with associated footnote disclosures.
  • Support various financial and operational initiatives, including budgeting and the preparation or review of variance analyses, comparing actual results to budgeted figures.
  • Conduct contract evaluations to identify potential accounting issues.
  • Draft whitepapers documenting the analysis of technical accounting issues.
  • Collaborate with business units to gather data, resolve potential issues, and identify opportunities for financial reporting and operational efficiencies across the organization.
  • Review accounting policies and assist in their implementation.
  • Perform additional tasks and responsibilities as assigned.
Compliance and Reporting:
  • Ensure adherence to SOX requirements, US GAAP, and company policies.
  • Assist in the periodic evaluation of internal control design, operation, and documentation for assigned processes.
  • Support internal and external auditors during financial audits, SOX audits, and operational audits for designated processes and areas.
  • Conduct ad-hoc research, data analysis, and departmental financial planning as needed.
Qualifications:
  • Bachelor's degree required; CPA preferred.
  • A minimum of 4 years of relevant experience, ideally within public accounting and the pharmaceutical, biotech, or high-tech sectors.
  • Strong understanding of US Generally Accepted Accounting Principles (US GAAP), auditing principles, COSO, and Sarbanes-Oxley.
  • Familiarity with software applications such as:
    • Microsoft Office Suite (Excel, Word, PowerPoint)
    • Microsoft 365 or equivalent ERP systems
    • Workiva
    • Adaptive
  • Ability to extract relevant data from ERP systems or other sources to support the aforementioned duties, with comfort in handling large datasets.
  • Exceptional written and verbal communication skills.
  • Strong project management, analytical, and problem-solving abilities with a keen attention to detail.
  • Capacity to perform well under tight deadlines.
Additional Attributes:
  • Ability to work independently and collaboratively while maintaining high ethical standards of integrity and quality.
  • Possess an innovative and dynamic approach to work.
  • A self-starter who can work autonomously yet thrives in a team environment.
  • Consistently demonstrate Supernus Values in interactions with employees at all organizational levels, vendors, customers, and others.
  • Capable of undertaking other duties as assigned by management.
  • Authorized to work legally in the United States without visa sponsorship.
Work Environment:
  • This role involves sedentary work, requiring exertion of up to 10 pounds of force occasionally and/or carrying objects. The position primarily involves sitting.
  • Close visual acuity is necessary for tasks such as preparing and analyzing data, transcribing, viewing computer screens, and extensive reading.
  • The worker is not significantly exposed to adverse environmental conditions.
Supernus Pharmaceuticals is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, or any other characteristic protected by law.