Position Summary:
As a key member of the Finance team, the Accounting Manager is responsible for the oversight of day-to-day accounting activities required of the company, leading and ensuring accurate and timely preparation of monthly /quarterly/annual financial statements and supporting records in compliance with GAAP. This position will report directly to the Executive Director of Finance & Corporate Controller.
Responsibilities:
- Responsibility for and maintenance of the general ledger and financial reporting
- Maintenance of operating expenses, fixed assets, accruals and prepaid assets
- Assist in monthly research and development project expense recognition process, obtaining and assessing project status information from external vendors and internal development team leads, determining appropriate estimates of expenses incurred
- Responsible for monthly accounting close process, including the performance of or direct supervision of all necessary close activities and procedures.
- Reconcile all balance sheet accounts to supporting records and schedules
- Issue timely, complete and accurate monthly financial statements
- Supervise the A/P function
- Assist in establishment and implementation of financial and accounting procedures and controls
- Support annual audit process, including coordination of schedules, timing and updates
- Support company, as well Finance department goals and initiatives as required
Requirements & Qualifications:
- Bachelor's Degree in Accounting or related field with at least 5 years of relevant work experience, including a minimum of 2 years of experience in public accounting required
- CPA certification a plus
- Strong technical knowledge of US GAAP, internal controls and financial reporting
- Great Plains experience a plus
- Prior work experience in the biotech industry or pre-revenue company a plus
- Advanced Microsoft Excel proficiency including VLOOKUP, pivot tables etc. required
- Highly organized and detailed; ability to multitask, set own priorities and meet deadlines
- Flexible and collaborative work style with ability to thrive in a fast-paced growing environment
- Strong interpersonal skills and an ability to work well in a team and independently