- Assist the Controller in ensuring all month end close activities are performed timely and accurately.
- Prepare journal entries and Balance Sheet reconciliations and review those prepared by the Senior Staff Accountant.
- Coordinate and communicate cross functionally to track the progress of multi-period/multi-year projects for monthly accrual entries; calculate and record monthly accrual entries.
- Responsible for timely and accurate inventory accounting overseeing receipts, capitalizing appropriate costs.
- Reconcile inventory detail to the general ledger on a monthly basis with necessary support form Supply Chain.
- Record inventory transactions for COGs, sample and free goods activity.
- Reconcile on-hand inventory per NetSuite to on-hand reports per the contract manufacturers.
- Assist the Controller in the annual audit and quarterly review processes.
- Draft the monthly financial statements.
- Responsible for maintaining fixed assets in the ERP system and the associated depreciation schedules.
- Responsible for monthly lease accounting entries.
- Assist in the monthly gross-to-net (GTN) entry review process and recording of GTN related entries.
- Ad-hoc analysis and projects as required.
- Manage Finance onboarding of new suppliers including the collection of W-9s.
- Review financial data for accuracy, ensuring compliance with accounting policies and procedures.
- Assist in the implementation, maintenance, and review of financial policies and procedures to ensure compliance with SOX, the SEC, and other regulatory agencies as applicable.
- Train, supervise, and mentor junior staff within the Finance department.
- Continuously improve systems and procedures and initiate corrective actions.
- Bachelor's or Master's degree in accounting.
- CPA (Certified Public Accountant) with public accounting experience preferred
- 4 to 7 years of relevant experience.
- Knowledgeable in the general ledger function and the month-end close process, including account reconciliations.
- Knowledgeable/Expert in proficiency in Generally Accepted Accounting Principles (GAAP).
- Knowledgeable/Expert in proficiency in Excel, financial software, and ERP software (NetSuite preferred).
- Knowledgeable/Expert in complex accrual entries preferred.
- Background in Pharmaceutical Industry, Life Sciences, or Biotech Industry is a plus.
- Knowledgeable/Expert and proven ability in developing and implementing financial and operational controls.
- Demonstrated professionalism with meticulous attention to detail and a high standard of accuracy.
- Capacity to handle confidential material with sensitivity.
- Teamwork & Leadership: Functional influencer; builds effective partnerships and works collaboratively with others to meet shared objectives; knowledge of company structure; deliberately includes and inspires colleagues and team members
- Execution: Consistently directs, drives, and holds others accountable for cross-functional results; identifies ambiguity and a path forward; removes obstacles to facilitate work
- Solution Maker: Dissects functional work/process issues to discover opportunities for improvement; leverages resources to deliver functionlevel solutions/improvements; begins building internal and external networks; demonstrates courage to ask questions, try new things, and provide feedback
- Continuous Improvement: Creates new ways for self and team to be effective; proactively leverages resources where appropriate; early adopter and implementer of technology and student of industry
- Self-Awareness: Leverages awareness and recognition of the strengths and limitations of others; resolves ambiguity and helps others reframe questions to optimize ideas and solutions
- This position is hybrid with a minimum of two days per week in Burlington, MA office, between Tuesday and Thursday. Additional time in the office could be required as circumstances dictate.
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Senior Accounting Manager - Burlington, United States - scPharmaceuticals
2 weeks ago
Description
Career OpportunitiesSenior Accounting Manager
The Senior Accounting Manager is a key member of the Finance team.
This role is an important contributor to maintaining the integrity of our financial systems and processes, ensuring accuracy, compliance, and efficiency.
This position reports to the Controller.Responsibilities:
Required Expertise Competencies:
Required Power Competencies:
Expectations:
EEO Statement:
scPharmaceuticals is an Equal Opportunity Employer and takes pride in creating and maintaining diverse environment.
It is the Company's policy and intent to provide equal opportunity in employment, development, and advancement without regard to a race, color, religious creed, sex, pregnancy, sexual orientation, gender identity, age, national origin, physical or mental disability, genetic information, ancestry, military service or veteran status, marital status or any other category protected under applicable federal, state or local law.
