The Planet Group
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Sr. Manager or Associate Director, Financial Reporting (CPA)
Seeking an experienced and talented CPA with expertise in financial reporting, equity/stock (compensation), financial controls, SEC reporting and compliance. This role will support quarterly, annual and other periodic financial reporting and controls, lead ad hoc analysis, help manage the equity program and partner with the SVP of Finance to drive a variety of business financial insights.
Reporting to the Sr. Vice President of Finance, this newly created role will be responsible for the preparation and filing of all internal and external financial reporting documents, accounting for equity-based and grant transactions. The Assoc. Director, Financial Reporting position is critical to future SEC filing (10-K, 10Q, 8K, and Proxy Statement, etc.) preparation. The incumbent will also provide some analysis and support for auditors and tax preparation.
Interacting with the broader Accounting team, an understanding of financial transactions impacting reporting disclosures is key.
JOB DUTIES
· Develop and implement appropriate SEC reporting protocols .
· Review filings to identify potential or actual material accounting, auditing or financial reporting deficiencies in financial disclosure resulting from deviations from GAAP, standards of the PCAOB, and the accounting rules and regulations of the SEC.
· Review issues involving difficult and unusual accounting, auditing, and financial reporting questions.
· Make recommendations for initiation of investigations and other administrative proceedings.
· Coordinate the review of filings with external auditors, legal counsel, accounting staff and executive management
· Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones.
· Assist with establishment, documentation, and maintenance of company accounting policies and procedures
· Preparation of internal financial statements and internal reporting.
· Assist in the coordination of the audit, tax returns and grant reporting.
· Assisting as needed with coordination on operating activities from the finance perspective.
· Assist with the establishment, documentation and maintenance of company accounting policies and procedures.
· Preparation of internal financial statements and internal reporting.
· Support the coordination of audit, tax returns and grant reporting.
COMPETENCIES
· Financial Analysis & Controls
· Financial Statement Preparation
· Advanced Mathematical skills
· NetSuite
· Advanced Excel (formulas, pivots, V/H-lookups, charts/graphs, reporting visualizations)
· Equity Accounting
· Attention to Detail
· Managing Competing Deadlines
· Research
· Time Management
EDUCATION & CERTIFICATIONS
· Bachelor’s degree in Accounting or Finance is required
· Active CPA license, strongly preferred
WORK-RELATED SKILLS & EXPERIENCE
· Big 4 firm experience or relative corporate SEC reporting experience
· Biotech, Pharmaceutical, Life Sciences or Hi-Tech industries preferred
· 5+ years in Public Accounting and Public Company experience (biotech/pharma preferred)
· Have a detail intimate working knowledge of various SEC reporting forms to include Forms 10- K, 10-Q, 8-K, S-1, S-3, S-4, Def 14A among others
· US-GAAP
· In-depth knowledge of Sarbanes Oxley (SOX) regulations
· SEC electronic reporting tools
· Financial Modeling and reporting/data visualization
Sr. Manager or Associate Director, Financial Reporting (CPA)
9433 Bee Caves Rd Austin, TX 78733 US
Posted: 09/23/2022
2022-09-23
2022-10-28
Employment Type:
Direct Hire/Perm
Job Category: Accounting & Finance
Job Number: 515799-1
Country: United States
Is job remote?: Yes
Job Description
Sr. Manager or Associate Director, Financial Reporting (CPA)
Seeking an experienced and talented CPA with expertise in financial reporting, equity/stock (compensation), financial controls, SEC reporting and compliance. This role will support quarterly, annual and other periodic financial reporting and controls, lead ad hoc analysis, help manage the equity program and partner with the SVP of Finance to drive a variety of business financial insights.
Reporting to the Sr. Vice President of Finance, this newly created role will be responsible for the preparation and filing of all internal and external financial reporting documents, accounting for equity-based and grant transactions. The Assoc. Director, Financial Reporting position is critical to future SEC filing (10-K, 10Q, 8K, and Proxy Statement, etc.) preparation. The incumbent will also provide some analysis and support for auditors and tax preparation.
Interacting with the broader Accounting team, an understanding of financial transactions impacting reporting disclosures is key.
JOB DUTIES
· Develop and implement appropriate SEC reporting protocols .
· Review filings to identify potential or actual material accounting, auditing or financial reporting deficiencies in financial disclosure resulting from deviations from GAAP, standards of the PCAOB, and the accounting rules and regulations of the SEC.
· Review issues involving difficult and unusual accounting, auditing, and financial reporting questions.
· Make recommendations for initiation of investigations and other administrative proceedings.
· Coordinate the review of filings with external auditors, legal counsel, accounting staff and executive management
· Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones.
· Assist with establishment, documentation, and maintenance of company accounting policies and procedures
· Preparation of internal financial statements and internal reporting.
· Assist in the coordination of the audit, tax returns and grant reporting.
· Assisting as needed with coordination on operating activities from the finance perspective.
· Assist with the establishment, documentation and maintenance of company accounting policies and procedures.
· Preparation of internal financial statements and internal reporting.
· Support the coordination of audit, tax returns and grant reporting.
COMPETENCIES
· Financial Analysis & Controls
· Financial Statement Preparation
· Advanced Mathematical skills
· NetSuite
· Advanced Excel (formulas, pivots, V/H-lookups, charts/graphs, reporting visualizations)
· Equity Accounting
· Attention to Detail
· Managing Competing Deadlines
· Research
· Time Management
EDUCATION & CERTIFICATIONS
· Bachelor’s degree in Accounting or Finance is required
· Active CPA license, strongly preferred
WORK-RELATED SKILLS & EXPERIENCE
· Big 4 firm experience or relative corporate SEC reporting experience
· Biotech, Pharmaceutical, Life Sciences or Hi-Tech industries preferred
· 5+ years in Public Accounting and Public Company experience (biotech/pharma preferred)
· Have a detail intimate working knowledge of various SEC reporting forms to include Forms 10- K, 10-Q, 8-K, S-1, S-3, S-4, Def 14A among others
· US-GAAP
· In-depth knowledge of Sarbanes Oxley (SOX) regulations
· SEC electronic reporting tools
· Financial Modeling and reporting/data visualization
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