Financial Close: Provide oversight for month end close.
Review non-standard journal entries for complex transactions & GL account reconciliations of all entities. As part of quarter-end process, review financial statement package & perform flux analyses. Act as main contact with external auditors. Manage quarterly review & annual audits.
Provide PBC items & address additional requests or questions. Provide guidance to accounting operation team to shorten monthly close cycle to 5 business days & automate processes. Tech.
Accounting: Monitor & interpret FASB new pronouncements & assess applicability of FASB updates to ADVM. Oversee implementation of new accounting standards.
Manage technical accounting & processes related to stock-based compensation, leases, capital expenditures, revenue contracts, & clinical trial accruals. Act as owner of stock-based compensation accounting, oversee stock admin for accuracy, proper valuation in equity awards, & prepare quarterly SBC expense pkg.
Maintain & update accounting policies & procedures per GAAP. Lead SOX compliance efforts.
SEC Reporting: Managing external financial reporting process, including Form 10-Q/K. Provide financial data for press release in 8-K & SEC filings. Partner with Legal to prepare Annual Proxy Statements. Coordinate with stakeholders of the document to gather updates & assist address review comments. Support VP, Accounting with preparation of quarterly audit committee presentations, disclosure committee, & audit committee reports
Requirements
Minimum Requirement.: Bachelors degree, or foreign equivalent in Accounting, Finance or related field.
2 yrs exp in job offered or as Accountant.
SPECIAL REQ: 2 yrs exp. in: equity accounting & lease accounting (ASC842); SEC reporting from initial draft to final filing with SEC; Sarbanes-Oxley requirements; NetSuite ERP systems & EquityEdge; writing white paper memos; making presentations to auditors.
License/Certification: CPA / Certified Public Accountant (active or inactive status).
Join Glovo in Barcelona as a Senior HR Controller to support Finance with payroll costs and budget decision - making. Work in a diverse team focused on innovative solutions for HR and finance.
Financial Controller supporting Euro Accident's finance function through digital tools and effective practices. Collaborating across finance, IT, and business sectors in Sweden, Denmark, and Norway.
Accounting Vice President - Controller at DuPont Community Credit Union overseeing finance and accounting operations and providing regulatory compliance support in a community - driven environment.
Contrôleur de gestion sociale at Médecins du Monde managing payroll and social data analysis. Supporting HR projects and ensuring quality actions within the organization.
Business Controller for Global Operations Team in a dynamic environment. You will lead financial processes and provide strategic support across various business units globally.
Business Controller collaborating on financial aspects of product portfolio and roadmap. Engaging in cost calculations, analyses, and strategic recommendations in a high - tech company.
Financial Controller responsible for reporting, forecasting, and SAP implementation in a shipping company. Engaging with complex data management and financial planning.
Senior Financial Analyst in the Canada Controller Group, improving internal controls and financial reporting processes across Canada. Lead financial projects and technical accounting initiatives in a collaborative environment.
Finance Controller driving financial clarity and commercial discipline at Centorrino Technologies. Collaborating with Group CFO and improving financial processes for organisational growth.
Credit Controller managing cash collections for customers at Univar Solutions in Bradford. Fluent in Spanish and/or Portuguese required with attention to detail and organisational skills.