Senior Accounting Manager
Jobot, Burkittsville, MD, United States
This Jobot Job is hosted by: Melanie Courtney
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Salary: $140,000 - $170,000 per year
A bit about us:Our client is a clinical-stage company pioneering mRNA cell therapies for the treatment of autoimmune diseases.
Why join us?Growing company
Great culture
Strong benefits
Job DetailsPrincipal Duties/Responsibilities
Drive an efficient and practical monthly financial statement close process to produce materially complete and accurate financial statements
Prepare and/or review reconciliations for various financial statement line items including but not limited to cash, investments, prepaid expenses, fixed assets, deferred revenue, accruals including R&D/clinical CRO accruals
Research accounting literature and apply technical accounting standards to complex business issues and transactions
Lead the preparation of written accounting position papers on an as-needed basis for review by management and external auditors
Stay current on new accounting pronouncements and lead the implementation of applicable updates including the disclosure of such updates within SEC filings
Assist with the preparation of the financial statements and footnotes in compliance with US GAAP and SEC disclosure requirements
Partner with other Finance team members and employees outside of Finance to assist with the company's SOX compliance efforts, including maintenance of detailed control documentation
Manage the administration of the company's equity plans, including working directly with the vendor contact to ensure all equity grants are appropriately uploaded and administered as well as recording quarterly stock-based compensation expense
Serve as a primary point of contact for external auditors to support the annual audit and quarterly reviews
Additional responsibilities within reasonable scope of the position may be requested by management
Qualifications
Bachelors' degree and CPA preferred
Experience with Netsuite or similar ERP system preferred
Minimum of 5 years' experience, blend of public accounting and corporate accounting preferred
Demonstrated ability to research and apply technical accounting guidance
Biotechnology industry experience required
Experience with clinical accruals and manufacturing preferred
SEC reporting experience preferred
Excellent written/verbal communication skills and attention to detail
Ability to evaluate complex problems and present solutions to members of management
Willingness and ability to adhere to tight deadlines
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