What are the responsibilities and job description for the Senior SEC Reporting Manager (BioTech) - 25436 position at Daley And Associates, LLC.?
Senior SEC Reporting Manager - Waltham, MA - BioTech
Our team is working with a leading life sciences company focused on bioprocessing technology for companies going through clinicals is looking to hire a Senior Manager of SEC Reporting to their growing team. This individual will be the right hand to the Corporate Controller in all matters SEC Reporting, Internal Controls, as well as SOX reporting.
This role is a full time (3 days in 2 at home) opportunity that will offer up to 200K base, 15% bonus & great benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at vkulturides@daleyaa.com
Responsibilities:
Our team is working with a leading life sciences company focused on bioprocessing technology for companies going through clinicals is looking to hire a Senior Manager of SEC Reporting to their growing team. This individual will be the right hand to the Corporate Controller in all matters SEC Reporting, Internal Controls, as well as SOX reporting.
This role is a full time (3 days in 2 at home) opportunity that will offer up to 200K base, 15% bonus & great benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at vkulturides@daleyaa.com
Responsibilities:
- Manage the company’s process for SEC reporting including coordination of inputs for all aspects of 10-K 10-Q 8-K, S-1, S-3, proxy statements
- Monitor deadlines to ensure timely filings.
- Work directly with members of the business to ensure completeness and accuracy of financial information.
- Ensure compliance with SEC, GAAP, and FASB requirements for all financial reporting
- Prepare financial statement footnotes, MD&A (Management's Discussion and Analysis), and other supporting schedules
- Lead and manage updates to formal internal control documentation in compliance with Sarbanes-Oxley (“SOX”) and ensure responsibilities are performed in accordance with appropriate internal control requirements
- Assist with preparation for annual audits and quarterly reviews, including interaction with external and internal auditors.
- Create and update policies and process documents as needed. Actively participate in updates to policies, systems and processes including monitoring assigned areas for process improvements to ensure efficiency.
- Bachelor’s degree in Accounting required with a minimum 8 years of experience
- Biotech/Life Sciences experience (preferred)
- SEC Preparation & Filing experience is required
- CPA or candidate seeking CPA certification preferred
- Internal controls (SOX) experience
- Strong systems skills; experience with top tier accounting/ ERP systems; proficiency with Microsoft Excel; experience with SEC filing software a plus
