LaSalle Network has partnered with a pioneering biotech company for an exciting direct hire opportunity for a Senior Manager, SEC Reporting position.
This is a hybrid position located in Manhattan. As the Senior Manager, SEC Reporting, you will facilitate our client’s financial reporting process and Sarbanes-Oxley (SOX) 404b process, tackling highly complex technical accounting matters.
In this hands-on role, you’ll be visible to the senior leadership team.
Senior Manager, SEC Reporting Responsibilities :
- Lead Sarbanes-Oxley 404b compliance processes, policies and procedures
- Direct and oversee the external team’s controls design and test, while maintaining a superb vendor relationship
- Ensure top-quality execution of SOX 404b framework across all business functions
- Manage the SEC annual and quarterly 10-K / 10-Q filings process including the financial statements, footnotes and MD&A, ensuring compliance with all reporting and disclosure requirements under U.
S. GAAP and the SEC (including iXBRL)
- Manage complex accounting processes including revenue, equity, stock-based compensation, EPS, leases, goodwill, intangibles, consolidations and intercompany eliminations
- Assess the impact of financial reporting information received from other functions and service providers
- Partner with Legal and Investor Relations to prepare financial communications for earnings releases and annual reporting
- Stay current on technical accounting matters, assist with research on technical accounting topics and implementing new accounting standards
- Assist with external auditors quarterly review and annual audit processes
- Liaise with the finance leadership team, external public accountants, attorneys and internal departments
- Assist with cross-functional projects on an ad-hoc basis (e.g. Financial Planning and Analysis forecasting or finance-related software implementations)
- Develop and implement improvement initiatives to increase the efficiency, accuracy and timeliness of all financial reporting deliverables
Senior Manager, SEC Reporting Requirements :
- Bachelor's degree or master’s degree in accounting is required
- 9+ years of experience either at a Big Four public accounting firm or a combination of public accounting and public multinational company experience is required
- Active CPA certification preferred
- Pharmaceutical or Biotech industry experience
- Experience leading both SEC reporting and technical accounting
- Deep knowledge of the U.S. GAAP, SOX 404b compliance and SEC reporting regulations
- Strong work ethic and sense of personal responsibility for work outcomes
- Excellent knowledge of Microsoft office, ERP applications (general ledger software, consolidation software, etc.) and financial reporting tools (such as Workiva)
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