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W3Global

Sr Manager of Accounting

W3Global, Charlotte, North Carolina, United States, 28245

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Overview

Sr Manager of Accounting role at W3Global. Our client is a growth-oriented publicly traded pharmaceutical development company with offices in Charlotte and Montreal. The financial professional will manage financial statements and other financial responsibilities, including financial reporting, consolidation, supporting the monthly close, assisting in audit processes, and maximizing efficiencies of the financial function. The ideal candidate is an enthusiastic team player with strong financial and interpersonal skills to collaborate with the Finance Team and the broader organization. Responsibilities

Contribute to workpapers for balance sheet accounts (e.g., cash and cash equivalents, debt, short-term investments, accounts receivable, prepaid expenses, property and equipment, accrued liabilities, shareholders equity, debt, etc.). Work closely with teams inside and outside of finance to accurately account for commercial, clinical, and other contract-related accruals. Own inventory accounting, coordinate with operations and CMOs to calculate and track inventory value, manage inventory account reconciliations, and create inventory entries. Train and oversee Senior/Staff accountants. Collaborate with the stock compensation service organization to input and manage stock awards. Prepare journal entries for stock option grants and analyze the equity section including warrants, ISOs, and NQ stock options. Assist in the preparation of SEC filings, including annual and quarterly financial statements and MD&A, 10-Q and 10-K in accordance with U.S. GAAP. Coordinate with tax service providers to ensure efficiency in preparing corporate tax returns and annual tax provisions; participate in the review of final tax returns and tax provisions. Assist in drafting technical accounting memos to document accounting policies. Participate in and lead meetings to identify and recruit outside accounting service providers for technical accounting items. Assist in the annual budgeting process. Implement and identify internal controls, process improvements, and efficiencies. Assist in preparing the company for Sarbanes-Oxley 404(b) compliance. Support testing and coordination of ERP/accounting software updates (MS Dynamics 365). Prepare monthly variance analyses with explanations. Review/approve bank reconciliations and other balance sheet reconciliations prepared by staff/senior associates. Review/approve payroll and bank journal entries. Education, background, knowledge and skills

Degree in accounting or finance with a CPA required. Four to seven years of experience in public accounting is highly preferred. Previous experience in the pharmaceutical/biotech industry is highly preferred. Experience in Sarbanes-Oxley 404(b) is highly preferred. Strong understanding of GAAP is required. Knowledge of Dynamics 365 or equivalent ERP system experience is preferred. Strong analytical, financial systems, and organizational skills are expected. Demonstrated ability to work under strict timelines and meet deadlines. Seniority level

Mid-Senior level Employment type

Full-time Job function

Other Industries

Staffing and Recruiting Charlotte, NC Salary range: $250,000.00-$300,000.00

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