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Senior Manager of SEC Reporting, Technical Accounting & SOX Compliance

Description

Creative Financial Staffing has partnered with publicly traded Pharmaceutical Company based in Needham, MA to identify a Senior Manager of SEC Reporting, Technical Accounting & SOX Compliance.  This position that is open due to a promotion.



Highlights of the Senior Manager of SEC Reporting, Technical Accounting & SOX Compliance Opportunity:



•         Our client launched their first drug to the market in Q4 of 2018. 



•         The company has substantially built their overall infrastructure to support the commercial launch. 



•         This is a highly visible role that will serve as a key partner to the commercial and accounting/finance leadership teams.  The Senior Manager will assume key role working collaboratively across the Finance team and the Company to enhance its reporting capabilities.



•         Reporting to the Assistant Corporate Controller, the Senior Manager will be primarily responsible for financial reporting (internally and externally) and leading technical accounting efforts.



•         This is a great opportunity into the company in their infant stage as a commercial company. There is a lot of latitude in the development of the position. 



 


Responsibilities of the Senior Manager of SEC Reporting, Technical Accounting & SOX Compliance include but are not limited to:



•         Drive the preparation of all aspects of SEC filings (10K, 10Q, 8K, etc.)



•         Serve as the primary technical accounting resource – research and implement accounting standards to complex business transactions.



•         Lead implementation efforts and ongoing monitoring of new accounting pronouncements and develop the related accounting policy;



•         Author quarterly technical accounting memorandum summarizing U.S. General Accepted Accounting Principles (GAAP) and SEC changes relevant to the Company’s financial reporting.



•         Prepare calculations for stock-based compensation accounting and expense reporting and assists with the administration of the Company’s stock-based/equity awards system and ESPP, including the documentation of the related SOX controls and process;



•         Coordinate with professional service providers to lead the ongoing maintenance of the Company’s internal controls framework in compliance with SOX requirements around financial reporting;



•         Establish, develop and maintain expert working knowledge and control of the Company’s SEC reporting application tool and ensures XBRL compliance;




.

Requirements


•         Bachelor’s Degree in Accounting or Finance required



•         CPA required



•         Master’s Degree in Business is preferred



•         Minimum 8 years combined public accounting and public company experience.



•         5+ years with a Big4 CPA firm through manager level is preferred.



•         Commercial life science public company experience is preferred, not required.



•         Technical expertise in U.S. GAAP and financial reporting including stock-based compensation, equity, revenue recognition and internal controls (SOX)

Job Snapshot

Location US-MA-Needham, MA
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned accounting and financial staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting & finance professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-MA-Needham, MA
Snapshot
Creative Financial Staffing
Company:
US-MA-Needham, MA
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

Creative Financial Staffing has partnered with publicly traded Pharmaceutical Company based in Needham, MA to identify a Senior Manager of SEC Reporting, Technical Accounting & SOX Compliance.  This position that is open due to a promotion.



Highlights of the Senior Manager of SEC Reporting, Technical Accounting & SOX Compliance Opportunity:



•         Our client launched their first drug to the market in Q4 of 2018. 



•         The company has substantially built their overall infrastructure to support the commercial launch. 



•         This is a highly visible role that will serve as a key partner to the commercial and accounting/finance leadership teams.  The Senior Manager will assume key role working collaboratively across the Finance team and the Company to enhance its reporting capabilities.



•         Reporting to the Assistant Corporate Controller, the Senior Manager will be primarily responsible for financial reporting (internally and externally) and leading technical accounting efforts.



•         This is a great opportunity into the company in their infant stage as a commercial company. There is a lot of latitude in the development of the position. 



 


Responsibilities of the Senior Manager of SEC Reporting, Technical Accounting & SOX Compliance include but are not limited to:



•         Drive the preparation of all aspects of SEC filings (10K, 10Q, 8K, etc.)



•         Serve as the primary technical accounting resource – research and implement accounting standards to complex business transactions.



•         Lead implementation efforts and ongoing monitoring of new accounting pronouncements and develop the related accounting policy;



•         Author quarterly technical accounting memorandum summarizing U.S. General Accepted Accounting Principles (GAAP) and SEC changes relevant to the Company’s financial reporting.



•         Prepare calculations for stock-based compensation accounting and expense reporting and assists with the administration of the Company’s stock-based/equity awards system and ESPP, including the documentation of the related SOX controls and process;



•         Coordinate with professional service providers to lead the ongoing maintenance of the Company’s internal controls framework in compliance with SOX requirements around financial reporting;



•         Establish, develop and maintain expert working knowledge and control of the Company’s SEC reporting application tool and ensures XBRL compliance;




.

Requirements


•         Bachelor’s Degree in Accounting or Finance required



•         CPA required



•         Master’s Degree in Business is preferred



•         Minimum 8 years combined public accounting and public company experience.



•         5+ years with a Big4 CPA firm through manager level is preferred.



•         Commercial life science public company experience is preferred, not required.



•         Technical expertise in U.S. GAAP and financial reporting including stock-based compensation, equity, revenue recognition and internal controls (SOX)

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