Accounting Manager
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Job Description
Accounting Manager supporting the Finance team at Tenpoint Therapeutics. Managing monthly accounting processes and implementing accounting systems for biotechnology company.
Responsibilities:
- Manage the monthly accounting close calendar to ensure the books are consistently closed on time
- Reconcile select general ledger accounts
- Account for complex transactions, including clinical trials, manufacturing and research contracts, and corporate collaborations
- Maintain a chart of accounts, setting up new accounts and departments, as necessary
- Prepare and manage general ledger postings to ensure proper coding to accounts and departments, and identify any discrepancies
- Generate reports from the accounting system to populate the monthly financial reporting package and departmental reports, including monthly analysis of variances to budget and forecast
- Update foreign exchange rates in the foreign exchange workbook and all accounting systems
- Prepare monthly intercompany reconciliation and identify missing transactions
- Draft the monthly intercompany foreign exchange impact journal entries
- Maintain the monthly retained earnings rollforward
- Prepare consolidated financial statements in the reporting currency
- Oversee the preparation and filing of state and local tax returns
- Provide support to external audit and tax firms
- Support the quarterly and long-range forecasting process
- Design and develop queries of financial data using pivot tables, v-lookups, macros, and other complex Excel functions
- Provide financial analysis to departments, as requested
- Support the Company’s development, implementation, and maintenance of Sarbanes-Oxley processes and controls
- Participate in the Company’s migration to a new accounting system
- Coordinate special projects/programs, as requested
- Help with research of complex accounting issues, including reference to Generally Accepted Accounting Principles
- Hire, train, and supervise staff
Requirements:
- Bachelor’s Degree in accounting, finance, business administration, or related field
- Experience with multi-currency consolidation
- 5+ years of public and private accounting experience
- CPA or CMA designation is a plus
- Biotechnology industry experience is a plus
- Experience with ERP accounting systems
- Advanced Excel skills, including pivot tables, V-lookups, nested IF statements, and macros
- Solid understanding of technical accounting guidance and industry concepts
- Ability to identify, research, and interpret complex accounting issues/problems and make recommendations
- Strong written and oral communication skills, including the ability to summarize and document analysis, conclusions, policies, and procedures in a concise and readable manner
- Establish and maintain effective working relationships with other department staff, management, vendors, and outside service providers
Benefits:
- Generous medical, dental, and vision health insurance plans
- Flexible spending accounts for health and dependent care
- Short-term, long-term, and life/AD&D insurance
- Employee Assistance Program
- 20 paid vacation days, 12 paid holidays, and 12 sick days
- 401(k) Retirement Plan with 100% company match up to 4% and immediate vesting
- Hybrid work options
- Wellness Resources
- Stock Options
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