Job Overview:

This role involves active participation in the monthly and quarterly financial close processes, with a strong emphasis on managing and accounting for revenue-generating agreements. The position also includes the responsibility of preparing and analyzing various expense and balance sheet account reports. Collaboration with Accounting & Finance teams, senior leadership, and other departments is essential to prepare schedules, present financial results, and ensure accurate transaction accounting.

This position offers exposure to a wide range of unique, high-volume transactions, providing an opportunity to contribute significantly to the interpretation and accurate accounting of financial transactions stemming from various collaborative agreements. As the company continues its global expansion, this role will be integral in a fast-paced, dynamic environment.

Key Responsibilities:

• Prepare and maintain various expense schedules and balance sheet reconciliations.
• Collaborate directly with the Finance team to ensure the accuracy and completeness of accruals and reclassifications.
• Conduct fluctuation analyses and prepare detailed reports for management review.
• Create and manage journal entries, supporting schedules, and account analyses.
• Reconcile accounts receivable on a quarterly basis in coordination with the Finance team.
• Work closely with the Industrial Operations and Supply Chain Accounting team to ensure precise reporting on collaborative inventory transactions, including revenue calculations and reimbursements.
• Interpret and account for complex collaboration agreements, particularly in areas such as revenue recognition for profit-sharing arrangements and expense reimbursement from collaborators, including the review of related receivables.
• Participate in monthly and quarterly meetings with both internal and external stakeholders.
• Ensure compliance with financial reporting controls and update related documentation to meet Sarbanes-Oxley requirements.
• Support internal and external audit processes as needed.
• Assist other departments with specific requests or initiatives within the scope of responsibility.
• Contribute to special projects, analyses, and ongoing process improvement initiatives.

Qualifications:

• Bachelor’s degree in Accounting required.
• 2-4 years of proven accounting experience.
• Strong knowledge of US GAAP and its application.
• Experience with financial applications preferred; CPA track is advantageous.
• Oracle experience is a plus.
• Strong verbal and written communication skills.
• Exceptional organizational abilities and attention to detail.
• Advanced Excel skills, including pivot tables, VLOOKUPs, and formulas.
• Ability to build and maintain effective working relationships across the organization.
• Commitment to teamwork and delivering team excellence.

Salary Range: $90k - $95k