Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Accounting Support role at IRP Medical handling routine accounting activities and financial reporting. Support for Financial Accounting and Control team with compliance and clerical tasks in a manufacturing setting.
Responsibilities
- Perform routine accounting activities under general supervision
- Provide support for the Financial Accounting and Control team(s) with clerical tasks and records management
- Keep AR in compliance within terms, and reporting and investigating any AR issues
- Assist in providing the financial statements for the business, including the balance sheet, statement of retained earnings, income statement and statement of cash flows
- Maintain general ledger subledgers for balance sheet, processes monthly journal entries, and assists with monthly financial statements
- Participate in the monthly close process by generating various journal entries, preparing required reconciliations, and analytically reviewing specific general ledger accounts for accuracy and proper valuation
- Classify, examine, and analyze accounting records and prepare all related financial reports and statements
- Maintain facility fixed asset records including the property tax supporting documentation
- Maintain governmental filing requirements, including sales tax, property tax, corporate annual filings, and ITAR reports
- Assist accounting team in the data package for annual company internal audits in the Finance Accounting and Control Function
- Ensure financial business processes are in compliance with Generally Accepted Accounting Principles (GAAP) and/or governmental requirements
Requirements
- 3-4 years of relevant experience with a manufacturing company
- Thorough understanding and experience in financial accounting and control processes
- Ability to maintain AR ledger and proactively resolve issues that arise pertaining to AR
- Strong attention to detail, good organizational skills and the ability to prioritize with changing situations
- Ability to solve problems in straightforward situations and analyzes possible solutions using technical experience, judgment and precedents
- Excellent interpersonal, verbal and written communication skills
- Strong excel knowledge required, proficient in Microsoft Office Suite and database management tools
- Post-Secondary Degree in Accounting or equivalent combination of relevant education and work experience
Benefits
- medical
- dental
- vision
- short and long-term disability coverage
- accident insurance
- critical illness insurance
- basic and supplemental life insurance
- employee assistance plan
- retirement savings and matching
- other developmental opportunities
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