What are the responsibilities and job description for the Assistant Controller position at TG Therapeutics, Inc.?
Organizational Overview:
TG Therapeutics is a fully-integrated, commercial-stage, biopharmaceutical company focused on the acquisition, development and commercialization of novel treatments for B-cell diseases. In addition to a research pipeline including several investigational medicines, TG has received approval from the United States Food and Drug Administration (FDA) for BRIUMVI (ublituximab-xiiy) in the US and European Commission.
Position:
The Assistant Controller will support the Controller and CFO by managing accounting, auditing, and budgeting, ensuring compliance with regulations, and preparing financial reports. Additionally, they will assist with payroll and other financial tasks.
Key Responsibilities:
- Support the Controller and CFO in the day-to-day accounting functions, stock-based compensation, equity plan administration, lease accounting, payroll, fixed assets, month-end and quarter close, and financial statement preparation
- Oversee month, quarter, and year-end close processes to meet management deadlines
- Lead process improvement initiatives, streamline procedures, and enhance efficiency within the finance function
- Review and analyze financial statements for discrepancies and variances, collaborating with finance and other departments to confirm the accuracy and completeness of reporting
- Active involvement and support in operational accounting processes
- Involvement in all phases of financial SEC reporting processes; drafting of financial and accounting sections of the SEC forms 10-K, 10-Q, S-3’s, S-8’s, 8-K’s and proxy
- Research and document complex GAAP and SEC reporting requirements
- Support quarterly reviews and annual audit; support internal and external audit and establish timelines
- Assist in Sarbanes-Oxley 404 documentation and support Sarbanes-Oxley 404 internal testing
- Account analysis
- Proper and timely recording of financial transactions in the general ledger in accordance with GAAP
- Review of monthly internal financial statements
- Review of journal entries for accruals/reserves, preparation and review of supporting documents, analysis of P&L and Balance Sheet accounts, review of GL account reconciliations for accuracy and reasonableness
- Various administrative duties in support of the Finance team
- Ad-hoc special projects
Qualifications:
- 5 years of accounting experience
- Strong understanding of GAAP and SOX requirements
- Experience working for a Public Company
- Proficiency in accounting software (eg. NetSuite, SAP) and Microsoft Excel
- Experience supporting month-end close, preparing and analyzing financial statements, and variance reporting.
- Conceptual thinker able to develop financial and analytical models that support business decisions.
- Highly organized, possessing high standards of accuracy and precision.
- Ability to perform well within restrictive deadlines.
- Biotech/Pharmaceutical industry experience preferred, not required
Education:
- Bachelor’s Degree in Accounting, Finance, or a related field
- MS, MBA, and / or CPA or CFA is preferred, not required
TG Therapeutics is an equal employment opportunity employer, and does not discriminate on the basis of race, color, religion, gender, sexual orientation, gender identity or expression, age, disability, national origin, ancestry, genetic information, military or veteran status, pregnancy or pregnancy-related condition or any other protected characteristic.
