Senior Manager, Technical Accounting & SEC Reporting

•                    Lead the preparation and review of Forms 10-K, 10-Q, 8-K, earnings releases, and other SEC filings.
•                    Coordinate the quarterly and annual SEC reporting process, including managing timelines, deliverables, and stakeholder reviews.
•                    Prepare and review financial statements, footnotes, Management Discussion & Analysis (MD&A), and supporting disclosure schedules.
•                    Ensure compliance with SEC reporting requirements and emerging disclosure regulations.
•                    Manage the disclosure checklist process and ensure completeness and accuracy of SEC filings.
•                    Coordinate preparation and review of XBRL tagging and filing activities.
•                    Support the preparation of Audit Committee and executive management reporting materials.
•                    Benchmark disclosures against peer biotechnology and pharmaceutical companies and recommend enhancements as appropriate.

•                    Research, analyze, and document accounting conclusions for complex and non-routine transactions.
•                    Prepare technical accounting memoranda to support management's accounting positions.
•                    Evaluate the impact of new accounting standards and SEC regulations.
•                    Support accounting analyses related to business combinations, asset acquisitions, IPR&D assets, licensing and collaboration arrangements, equity compensation, earnings per share, contingent consideration arrangements, and foreign currency and derivative transactions.
•                    Assist in the development and maintenance of Company accounting policies and procedures.

•                    Maintain and enhance disclosure controls and procedures related to external financial reporting.
•                    Partner with Internal Audit and SOX teams to support compliance with Section 404 of the Sarbanes-Oxley Act.
•                    Ensure appropriate documentation of management review controls and reporting processes.
•                    Assist in the design and implementation of process improvements and automation initiatives.
•                    Participate in periodic assessments of reporting risks and internal controls.

•                    Serve as a key point of contact for external auditors during quarterly reviews and annual audits.
•                    Coordinate audit requests related to SEC filings and financial statement disclosures.
•                    Facilitate review meetings with internal stakeholders and external auditors throughout the reporting cycle.
•                    Facilitate timely resolution of audit comments and disclosure review feedback.

•                    Drive continuous improvement initiatives across the external reporting process.
•                    Enhance efficiency through automation and optimal utilization of reporting tools, including Workiva and consolidation systems.
•                    Develop and maintain standardized reporting templates, checklists, and documentation.
•                    Monitor industry reporting trends and best practices to improve disclosure quality and reporting effectiveness.

•                    Provide leadership, coaching, and development to SEC reporting professionals.
•                    Review work performed by team members and provide technical guidance.
•                    Foster a culture of accountability, continuous improvement, collaboration, and operational excellence.
•                    Lead special projects and strategic initiatives within the Corporate Controllership organization.
•                    Build strong cross-functional relationships across Finance, Legal, Investor Relations, and operational business partners.

•                    Bachelor's degree in Accounting or Finance.
•                    Active CPA license.
•                    8+ years of progressive accounting experience, including experience in public company financial reporting.
•                    Strong working knowledge of U.S. GAAP, SEC reporting requirements, Sarbanes-Oxley compliance, financial statement preparation, and disclosure requirements.
•                    Experience preparing or reviewing Forms 10-K, 10-Q, and 8-K.
•                    Excellent written and verbal communication skills.
•                    Strong analytical, organizational, and project management abilities.
•                    Advanced Microsoft Excel skills.

•                    Combination of Big Four public accounting and industry experience.
•                    Biotechnology, pharmaceutical, or life sciences industry experience.
•                    Experience with Workiva, Hyperion Financial Management (HFM) or equivalent consolidation systems, and SAP or comparable ERP platforms.
•                    Experience supporting business combinations, licensing transactions, and complex technical accounting matters.

-           

EOE Statement:

Statement will auto-populate

Nice to have: