Principle Duties and Responsibilities:

• Responsible for general ledger financial reporting including preparing financial statements and related monthly financial reports
• Manage the monthly financial closing process including review of all accounting reconciliations
• Perform consolidation of all legal entities and preparing consolidated balance sheet, income statements and statement of cash flows
• Review and manage payroll accounting and related payroll compliance reporting (eg: W-2’s, payroll taxes, etc.)
• Manage Company’s accounts payable process and vendor management reporting and compliance, including 1099 reporting and sales tax reporting
• Oversee Company’s accounts receivable and related collection processes and credit management
• Responsible for overseeing Company’s SAP accounting systems and processes
• Responsible for documenting and managing testing of internal controls over all financial operations to support Sarbanes Oxley compliance
• Prepare schedules and workpapers and support for our external auditors when required
• Manage travel reporting in Concur and financial related compliance efforts with Sunshine Act
• Oversee and supervise Company Credit Card program
• Review reports and resolve issues with vendors, customers and employees when required

Job Qualifications:

• BA in Finance and/or Accounting (Master’s strongly preferred)
• 10+ years experience
• Prior experience managing accounting/finance personnel
• Public company experience working in a Sarbanes Oxley environment required
• Operational accounting experience in managing accounting closing and consolidation process required
• SAP and ADP experience required
• Experience with Concur, BPC/Hyperion preferred
• Experience working in life sciences industry and related compliance activities (eg: Sunshine Act) desired
• CPA strongly desired
• International business experience desired #LI-PH1