| Job Description: This energized pre-IPO therapeutic and metabolic engineering company focuses on creating, developing, and commercializing innovative therapeutic products. Based in Cambridge, this company has an immediate need for a Senior Manager of Financial Reporting, joining the Accounting team. The successful candidate will be the key participant in creating and managing the external financial reporting process for a pre-IPO company. Working with the Accounting Director, this person will set up the processes for preparation and timely filing of financial reporting and will be a key contributor working on an S-1 in the event of an IPO. This individual will have significant interaction with external auditors, executive management, and external securities council.
Responsibilities:
· Research SEC and Generally Accepted Accounting Principals (GAAP) related rules and issues as they relate to the company.
· Prepare documentation surrounding the company transactions to ensure that they are handled properly in accordance with the SEC and FASB.
· Assist in the preparation of the Financial Statements and all related disclosures.
· Interface with Senior Management, external auditors, securities council and other third parties as required to prepare SEC reporting documents
· Construct a SOX framework for testing within the Company.
· Prepare financial reports as requested by executive management.
· Provide thoughtful recommendations to incorporate changes in guidance into current accounting protocols.
Requirements:
· This full time position is best suited to an individual with recent managerial public accounting experience.
· The individual should have working knowledge of GAAP and SEC reporting rules and regulations.
· This person should have their CPA and worked in the public accounting environment for 5 - 7 years and posses other related work experience totaling 8+ years.
· Excellent written and communication skills are a must.
|
