What are the responsibilities and job description for the Director of Accounting & Finance position at Helsinn Therapeutics?
Description
- Primary Responsibilities :
- Lead and manage the monthly / quarterly / year-end financial close process, including ensuring all costs incurred are properly recorded.
- Prepare detailed journal entries and account analysis.
- Lead the ongoing development / establishment of accounting policies and procedures and operational strategies including the review and implementation of process system and changes.
- Ensure compliance with internal control policies in a SOX environment.
- All aspects of SEC, US GAAP, IFRS and statutory reporting
- Analytical review and understanding of all disclosures in US regulatory reports filed with external parties
- Drafting of new disclosures and updating of recurring disclosure
- Keep abreast of new disclosure requirements.
- Main liaison with external auditors. Coordinate all planning, timelines and deliverables with external auditors
- Maintain Chart of accounts, security, workflow, user acceptance testing of upgrades and improvements
- Maintain and update key controls, procedures and disclosure policies for the group.
- Manage reporting department expenses and vendor relationships.
- Other recurring reporting requirements and ad hoc requests for information
- Responsible for the accounts payable function and procure to pay process
- Responsible for the accounting for investments
- Response for review of tax provision prepare by outside tax consultants and review of Federal and state tax returns
- Supervision of manager of accounting and finance.
Key owner of JDE Enterprise One system, DocuWare system and Kyriba system
Work Experience : Work Experience
Education :
