VP, Finance - Public Reporting
Candidates MUST have 5 + years of experience in BioTech, FinTech, Biopharma, Pharmaceutical or Technology industry
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Oversee the review and preparation of all related consolidated financial statements, related notes, and management discussion and analysis.
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Provide full range of financial reporting including supporting information for external reporting - 10Q and 10K.
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Oversee and ensure accurate filing of regulatory reports required by various government agencies.
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Manage financial accounts and monthly/annual close process including revenues, cost of revenues, operating expenses & balance sheet including reconciliations of accounts
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Responsible for the preparation and adherence to the monthly, quarterly and annual detail close calendar and monitor adherence to the calendar.
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General accounting and consolidation of general ledger, revenue, account receivables, accruals, and fixed assets.
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Review monthly consolidated financial statements and perform variance analysis and investigate differences
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Prepare financial information in accordance with GAAP and regulatory requirements and ensuring the company financial statements are compliant with GAAP.
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Document the appropriate level of policy documentation for all material accounting processes
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Develop, test and update SOX compliance procedures
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Research complex accounting issues and prepare technical accounting memos supporting the company's position on accounting treatment in accordance with US GAAP.
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Liaise with external auditors, legal counsel, Investor Relations, Communications and various team members within Business units.
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Liaise with technology team in support of the applications supporting external financial reporting.
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Recognize, research and resolve SEC and GAAP reporting issues and is aware of emerging accounting standards and SEC Rules and Regulations.
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Provide training and development to the broader finance organization, where relevant.
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Assist in various special projects.
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Bachelor's degree in Accounting or Finance
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CPA a MUST
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10+ years of combined experience in public accounting firm and or public company
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MUST have 5 + years of experience in BioTech, FinTech, Biopharma, Pharmaceutical or Technology industry
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Individual should have proven experience working with directly with CEO and / or CFO of emerging company
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Superior technical analytical skills
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Strong knowledge of current US GAAP and SEC reporting and filing requirements
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Knowledge of Sarbanes Oxley rules and regulations
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Excellent interpersonal and communication skills
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Ability to work independently, demonstrate initiative, and exercise judgment in fast paced and changing environment;
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MUST have 5 + years of experience in BioTech, FinTech, Biopharma, Pharmaceutical or Technology industry