Senior Director, Assistant Controller at Halozyme overseeing core accounting operations. Leading teams in financial reporting, process improvements, and compliance with GAAP regulations.
About the role
- Assistant Controller responsible for managing corporate accounting and financial consolidation at PEAK6. Leading a team while enhancing processes and driving automation across multiple entities.
Responsibilities
- Manage the PEAK6 corporate accounting team of 3-5, as well as align accounting processes working with other corporate accounting teams such as accounts payable, treasury, payroll and FP&A.
- Responsible for the consolidation of multiple entities; capital contributions and loans down from the parent to subsidiaries; accounting for strategic investments and M&A opportunities
- Manage the timeliness of the month end close process at corporate and across businesses, including supporting the preparation, review, and finalization of monthly and annual financial reports.
- Maintain the general ledger and chart of accounts
- Identify and drive process improvements, automation and standardization across the controllership function that will result in greater efficiencies as well as decrease exposure to financial misstatements.
- Work with the business unit accountants to ensure monthly and quarterly close processes result in timely month end close and accurate financial statements across the firm.
- Build and maintain adequate controls in corporate accounting to ensure the accuracy of corporate and businesses financial statements.
- Manage year end audit with external auditors and internal staff.
- Develop and train a skilled, professional accounting staff to build an effective and efficient team
- Evaluate, manage and maintaining software tools for effective and efficient accounting and financial reporting.
Requirements
- Bachelor’s degree in Accounting; CPA preferred
- Strong month end close experience including multi sub consolidations
- US GAAP and FASB knowledge. SEC and PCAOB familiarity a plus.
- Experience with NetSuite is preferred.
- 5-7 years of experience in complex multi entity organization
- Cross-functional experience operating in a complex organization.
- Strong project management, planning and organization skills, including ability to handle and prioritize multiple projects in a fast-paced environment.
- Continuous improvement attitude; ability to seek out and implement internal or external best practices.
- Strong analytical ability and perseverance to solve problems with high attention to detail
- Strong commitment to ethics and integrity
Benefits
- healthcare benefits (medical, dental and vision, EAP)
- competitive PTO
- 401k match
- parental leave
- HSA contribution match
- paid subscription to the Calm app
- generous external learning and tuition reimbursement benefits
- ability to work remotely up to two days a week
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Director of Regional Biopharma and GBS Divisional Controller at Pfizer, ensuring compliance with financial standards and leading regional accounting initiatives.
Deputy Security Controller ensuring compliance in security policies at Babcock. Delivering security services in a team environment at the Bristol site.
Controller supporting financial planning at Ottobock by analyzing financials and developing planning processes. Engaging directly with the management team to improve planning accuracy.
Group Treasury Manager overseeing reporting, operations, and controllership functions at Flutter in Dublin, Leeds, or London with hybrid work arrangement.
Controller managing real estate fund operations with a focus on investor reporting and compliance. Involved in financial analysis and project implementation in a hybrid work environment.
Controller for Fraunhofer IME - MB in Aachen, involved in project budgeting and financial management with collaborative team environment.
Controller responsible for financial planning, analysis, and reporting at Duisburg Zoo. Ensuring effective financial management and supporting the organization’s conservation efforts.
Technischer Controller ensuring project budget and quality control in construction projects at Kuhlmann Leitungsbau. Responsible for reporting, deviation identification, and process optimization in teamwork with technical departments.
Controller responsible for financial controlling and stakeholder analysis for event organization. Collaborating closely with various departments to achieve financial transparency and effective budgeting.