Global Bio-tech company located in Waltham is looking for a Manager of External Reporting & Technical Accounting to join their Global Finance Group. This is a great opportunity within a dynamic company and complex reporting structure with operations in over 120 Countries. Amazing internal culture coupled with an impressive retention policy that believes in bringing in the best and brightest around the world.
Manager of External Reporting and Technical Accounting position is responsible for the preparation of quarterly and annual financial statements. Reporting directly to the Director of External Reporting, this position will also interact closely with the Finance Leadership Team and other members of the Senior Executive Team, to ensure accurate reporting/disclosures and full compliance with all external standards.
Prepare quarterly and annual financial statements and review of supporting documents.
Assess the impact of new or proposed accounting standards, interpretations or regulations from the FASB, AICPA, PCAOB, EITF, and SEC, and communicate impact to management.
Research and conclude on worldwide technical accounting matters.
Review of significant contracts, including customer contracts for proper revenue recognition.
Prepare timely, quality white papers on all key technical matters for submission to the independent auditor.
Liaison with independent auditors to resolve technical accounting matters in a timely manner.
Assist in the preparation of all required statements and exhibits as required under the company’s debt covenants (quarterly, annual, Non-GAAP disclosures), including the MD&A and adjusted EBITDA reporting process.
Coordination of all external and statutory audits.
Act as a subject matter expert on GAAP and SEC regulations.
Assist in ad hoc projects as required
Document and update global accounting policies and procedures.