Assistant Controller – SEC External Reporting Total Compensation to $240k Hybrid – 3 days a week
Lead the company's financial reporting, technical accounting, and SOX/internal-controls functions. Lead the SEC reporting process, including 10-K, 10-Q, 8-K, proxy materials, earnings releases, and XBRL. Manage and coordinate external and internal audits, working closely with auditors and legal counsel. Oversee SOX 404 internal controls, including testing, documentation, remediation, and ongoing improvements. Research and resolve complex technical accounting issues under U.Evaluate new FASB accounting standards and SEC regulations and determine their impact on the company. Prepare technical accounting memos and establish accounting policies. Support accounting for complex transactions, including acquisitions, divestitures, debt/equity financing, impairments, and intangible valuations. Oversee stock compensation accounting and financial disclosure requirements. Partner with Legal, Tax, Business Development, Investor Relations, and other departments. Lead and develop members of the accounting/reporting team and improve reporting processes. Prepare materials for the Audit Committee.
10–12+ years of progressive accounting experience.
GAAP, SEC reporting, and technical accounting.
Biotech/pharmaceutical industry experience — preferred.
Bachelor's degree in Accounting or Finance.
An active CPA license — required.
Strong leadership, project management, communication, and analytical skills.
Experience with Workiva, Merrill Bridge, or similar SEC reporting software is preferred.
Commercial-stage biopharma experience is a plus.
Assistant Controller - SEC External Reporting in whippany at Unknown Company
This position is listed as full time and hybrid.