Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Accounting Manager at PCS Retirement, LLC overseeing financial reporting and compliance. Leading month-end close processes and collaborating with teams to maintain financial integrity and efficiency.
Responsibilities
- Prepare monthly balance sheet and income statement, including detailed variance analyses (month-over-month and quarter-over-quarter).
- Conduct and review account analyses and reconciliations (e.g., bank statements, fixed assets, intercompany accounts, accruals, and prepaid expenses).
- Perform advanced Excel-based financial modeling and data manipulation.
- Manage and complete the month-end close process.
- Maintain and assign tasks via the month-end close checklist.
- Track and resolve audit open items during the annual audit cycle (February–April).
- Oversee accounts payable and general ledger team members.
- Lead initiatives to enhance accounting processes and systems.
- Collaborate effectively with cross-functional teams (e.g., billing, operations).
- Prepare and record intercompany transactions.
- Process functional and benefits expense allocations, fixed asset depreciation, and adjusting/reclassification journal entries.
- Support ad hoc requests and special projects, including business process and systems optimization.
Requirements
- Bachelor’s degree in Accounting or Finance; CPA or CPA track preferred.
- 5–10 years of hands-on revenue accounting experience, ideally within the financial services industry.
- Strong background in multi-disciplinary revenue accounting.
- Proficiency with ERP systems (Intacct or similar preferred).
- Advanced Microsoft Excel skills (e.g., XLOOKUP, PivotTables).
- Self-motivated with a proactive approach to achieving goals.
- Excellent time management and multitasking abilities under tight deadlines.
- Strong interpersonal, written, and verbal communication skills.
- High energy, accountability, and a results-driven mindset.
- Comfortable working in a fast-paced, small-company environment.
- Detail-oriented with a focus on process and system optimization, including automation.
Benefits
- 401(k) match
- medical
- dental
- vision
- life insurance
- short and long term disability
- paid-time off
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Assistant HR and Accounting responsible for administrative tasks at Actemium in Switzerland. Support in HR activities, accounting, and organizational duties in a hybrid work environment.
Accounting Intern gaining hands - on experience in corporate finance at Strategic Education Inc. Responsibilities include preparing journal entries, reports, and supporting internal controls compliance.
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.
Accounting Support role in a manufacturing company handling routine accounting activities and supporting financial teams. Ensure compliance with GAAP and assist in financial reporting.
Senior Associate managing Fund/Client Accounting for Private Equity at BNY. Conducting accounting services and driving service improvement within a global financial services team.
Accounting Analyst with French language supporting financial operations at Conduent. Responsible for account reconciliation and financial reporting in a dynamic international environment.
Sr. Accounting Manager in Global Accounting group managing ongoing accounting operations. Seeking candidates with experience leading teams and executing SOX compliance in a fast - paced environment.
Accounting Clerk supporting Reliable Controls' financial operations through accounting and administration. Collaborating with teams to maintain accuracy and quality in financial processes and records.
Analyst role in Assurance at EY focusing on Audit and Accounting. Delivering high - quality tasks and building knowledge in risk management.