Hybrid Senior Director, SEC Reporting – Assistant Controller

Posted last month

Apply now

About the role

  • 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).

Benefits

  • medical
  • dental
  • vision
  • 401k
  • STD/LTD
  • life and accident insurance
  • either paid time off or flexible paid time off

Job title

Senior Director, SEC Reporting – Assistant Controller

Job type

Experience level

Senior

Salary

$212,500 - $287,500 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job