Director Financial Reporting - JS - 5529

    Pharma Co.
    Compensation to $200k + Bonus
    Central, NJ

    • Responsible for the monthly close and general accounting related activities in accordance with GAAP
    • Report directly to the Principal Financial Officer.
    • Prepare detailed work papers to support financial statement disclosures and SEC filings
    • Arrange month-end closing process, quarterly reviews, and annual audit of the financial statements.
    • Preparation and filing of public reports including 10-K and 10-Q.
    • Perform intercompany reconciliations and produce intercompany elimination entries.
    • Prepare sales tax returns.
    • Organization and input of manual journal entries.
    • Prepare and process monthly reporting packages.
    • Ensure compliance with internal control policies and procedures.
    • Assist external auditors with documentation preparation and assist in responding to audit questions.
    • Participate in special projects, at the direction of management, such as adoption of new accounting standards,
    • process improvements, other technical accounting topics.
    • Maintain and improve financial policies, procedures, and controls to ensure accuracy and timeliness of
    • financial reporting.
    • Organize and process payroll.
    • Supervise accounting team to complete daily work assignments, maintain company
    • standards, and follow company policies and procedures.
    • Consult with accounting personnel to help them gain a good working understanding of the consolidated
    • company requirements.
    • Assist with SOX 404 internal control documentation and testing.
    • Ad-Hoc projects and other duties as assigned and required.
     
    Minimum requirements:
     
    • Bachelor’s degree in Accounting with CPA.
    • 6+ years accounting experience.
    • Biotech/life sciences/pharma or public accounting experience preferred.
    • Solid knowledge of Generally Accepted Accounting Principles (GAAP).
    • Microsoft Dynamics 365 Business Central experience required.
    • Sarbanes-Oxley experience preferred.


     




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