Newly created, hybrid, high profile role in the highly desirable biopharma / pharma / biotech industry! Join an expanding company with incredible upside. Ideal professional will have 7+ years of public accounting or a combination of public and corporate accounting experience. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.
Responsibilities
Lead external financial reporting and related disclosures for the quarterly and annual SEC 10Q, 10K filings and earnings releases
Provide technical accounting guidance on complex business matters.
Research accounting matters and prepare U.S. GAAP memos.
Support strategic transactions, business initiatives, and complex accounting matters.
Manage SOX risk assessments, controls, testing, and remediation.
Coordinate SOX, audit, and technical accounting matters.
Partner cross-functionally on accounting and controls.
Improve accounting processes, controls, reporting, and automation.
Evaluate technology solutions to improve reporting efficiency and compliance.
Implement new accounting standards and disclosures.
Optimize financial reporting and accounting systems.
Qualifications
Bachelors degree and CPA required
7+ years of progressive accounting experience.
Proven SEC reporting experience, including 10-Q, 10-Ks.
Experience partnering with external auditors.
Knowledge of U.S. GAAP and SEC reporting requirements.
Experience implementing new accounting standards.
Experience researching complex accounting matters and preparing technical memos.
Experience supporting SOX compliance, internal controls, and external audits.
Ability to analyze complex transactions and apply appropriate accounting guidance.
Proven leadership skills.
Numbers & Facts
Location
New Jersey
Website
knmresources.com/all-openings
Skills
Accountingunmatched
Accounting Policiesunmatched
Accounting Softwareunmatched
Accounting Standards and Regulationsunmatched
Analysis Skillsunmatched
Automationunmatched
Biotech and Pharmaceuticalunmatched
Certified Public Accountant (CPA)unmatched
Cross-Functionalunmatched
Earnings Statementsunmatched
External Auditunmatched
Financial Reportingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Process Improvementunmatched
Public Accountingunmatched
Reporting Skillsunmatched
Risk Analysisunmatched
Risk Managementunmatched
SEC Filingsunmatched
Sarbanes-Oxley Act (SOX)unmatched
Securities and Exchange Commission (SEC)unmatched
Technical Accountingunmatched
Testingunmatched
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