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Assistant Controller

BVOH Search & Consulting

This is a Contract position in Fort Worth, TX posted July 30, 2021.

Job Description Our client, a public biopharmaceutical company in South San Francisco, is looking for an Assistant Controller to lead their accounting team.

They are working toward developing therapies for major unmet diseases and have big aspirations in R&D for new drugs.

This role will report into their Controller and manage 6 others.

Responsibilities Manages accounting close process and continuously improves processes to scale with the organization.

Oversees the General Accounting, Clinical and CMC Accruals, AR, Revenue, International Accounting, Consolidation and Payroll functions.

Responsible for building and leading a service-oriented team and related processes and internal controls to facilitate the flow of information, the timely processing of transactions, and the resolution of discrepancies.

Reviews journal entries and various account reconciliations to facilitate the month end closing process, including bank reconciliations and other balance sheet account reconciliations.

Manages monthly accrual process for the Company, including Clinical and CMC accrual process, ensuring all accruals are complete, accurately computed, documented, and recorded.

Maintains company chart of accounts within Netsuite, including updating chart of accounts as a result of department requests for new accounts.

Liaises with external auditors to provide requested information for quarterly reviews and annual audits, including annual statutory audits/tax returns.

Assists in preparing 10-K, 10-Q and 8-K reports, including supporting footnotes for SEC filings.

Prepares various supporting schedules to support the filings.

Performs research and analysis of technical accounting issues and their application.

Authors technical white papers as needed.

Assesses and supports the Company’s implementation of new accounting pronouncements.

Assists with the initial implementation of SOX 404(b) and on-going maintenance of the Company’s system of internal controls.

Responsible for creating and documenting processes and procedures within the finance department and ensuring on-going SOX 404(b) compliance.

Participates in contract reviews to provide accounting guidance and ensure completeness and accuracy of accounting analyses and policies.

Assists and supports various cross-functional projects, as necessary.

Requirements Bachelor’s degree in Accounting or related field Demonstrated success in accounting roles of increasing responsibility, preferably a mix of both public accounting and corporate accounting roles within a publicly traded Biotechnology company.

Strong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) compliance.

Experience with international consolidation principles, including consolidating multiple entity financial statements denominated in foreign currency.

Experience with financial systems, including major ERP preferred.

Intermediate to advanced Microsoft Excel skills.

Process-oriented organizational skills and attention to detail.

Ability to effectively multi-task, prioritize work, and establish and execute plans to meet tight deadlines.

Strong team player and highly collaborative.

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