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Mosaic People Solutions

Accounting Manager

Mosaic People Solutions, San Diego, California, United States, 92189

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A fast-growing, publicly traded life sciences organization is seeking a highly skilled and collaborative Manager, Accounting to join its expanding Finance & Accounting team. This is a high-impact leadership role supporting monthly close, global consolidations, and complex accounting operations in a regulated, high-growth environment.

This position blends hands-on technical accounting leadership with team management, process optimization, and cross-functional partnership across Accounting, Finance, SEC Reporting, Tax, IT, and executive leadership.

What You’ll Own

Lead and develop a global general ledger team aligned with the monthly close and reporting calendar

Oversee balance sheet reconciliations including cash, prepaid expenses, fixed assets, accrued expenses, leases, debt, FX, and intercompany balances

Own royalty accounting including calculations, accruals, and intercompany reconciliations

Manage accrued expenses, PO tracking, unbilled estimates, vendor trend analysis, and budget vs. actuals

Oversee intercompany and inter-entity eliminations for accurate consolidations

Prepare and manage monthly consolidations and legal entity roll-ups

Perform monthly EBITDA reporting, P&L and balance sheet analytics, and flux analysis

Prepare quarterly SAB 99 analyses and related debt compliance calculations

Act as a key accounting stakeholder for NetSuite maintenance and enhancements

Maintain accounting policies, controls, and procedures in alignment with U.S. GAAP

Partner closely with external auditors and support quarterly reviews and annual audits

Drive continuous improvement across systems, reporting, and internal controls

Support special projects and cross-functional initiatives as needed

What They’re Looking For

Bachelor’s degree in Accounting or Finance

8+ years of progressive accounting experience

3+ years of people management experience

Strong knowledge of U.S. GAAP and technical accounting

Experience with consolidated financials and intercompany accounting

Public accounting background strongly preferred

Experience in a strong SOX/control environment

Life sciences, biotech, or regulated industry experience preferred

Global or multinational accounting exposure

Advanced NetSuite experience across multiple entities

Strong written communication, documentation, and analytical skills

Highly organized, able to prioritize in a fast-paced environment

Collaborative, business-minded accounting leader

Why This Role

This is a great opportunity for a technically strong accounting leader who enjoys rolling up their sleeves, building teams, improving systems, and supporting a complex global organization in a highly regulated industry.

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