Description

Description

We are looking for an experienced Director, Accounting and SEC Reporting to join our team in New York, NY. This role is essential for ensuring accurate and timely financial reporting in compliance with regulatory requirements, while driving operational excellence within the accounting and compliance functions. The ideal candidate will possess strong leadership skills, a detail-oriented mindset, and the ability to collaborate effectively across departments.

Responsibilities:

• Oversee and manage monthly, quarterly, and annual financial close processes, including the preparation and review of journal entries, balance sheet reconciliations, and SEC filings such as Forms 10-Q and 10-K.

• Ensure adherence to Sarbanes-Oxley internal control requirements, including consistent testing and documentation of processes.

• Lead and mentor a team, including direct supervision of the Accounts Payable Manager and Senior Accountant.

• Accurately recognize and account for expenses, including R& D and clinical trial accruals, as well as stock-based compensation.

• Review and approve purchase orders, invoices, and travel and expense reports to ensure compliance with company policies.

• Manage accounts payable operations, cash management, and treasury functions, including accounting for investments in U.S. Treasury securities.

• Prepare and file regulatory documents such as Forms 8-K, 14A, and S-8, as well as local tax filings like New York Sales and Use Tax and New York City Commercial Rent Tax.

• Collaborate with payroll, equity administration, and human resources to maintain accurate records and reporting.

• Coordinate with internal teams to analyze contract-related costs and prepare ad hoc financial analyses as needed.

• Drive continuous improvement in accounting processes by leveraging technology solutions and identifying efficiencies.

Requirements

• Accounting/Finance degree

• CPA

• 6+ years Accounting/SEC Reporting experience from the Biotech/Pharma Industry

• Big4/Public Accounting foundation

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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