Senior Accountant, SEC Reporting

Responsibilities

• Maintain accounting policies and procedures in accordance with regulatory standards and SOX control requirements.
• Partner with Investor Relations, Legal, Treasury, Tax, and IT to ensure timely and accurate SEC filings.
• Prepare assigned areas for Forms 8-K, Proxy, 10-Q, and 10-K.
• Analyze variances between periods and/or budgeted vs. actual results.
• Assist audit processes by preparing internal reports and liaising with internal/external auditors.
• Prepare disclosure checklists and tie-outs of financial statements and footnotes.
• Prepare audit committee/disclosure committee support materials.
• Maintain reporting calendars and filing timelines.
• Perform month-end close and balance reconciliations (e.g., debt, equity, lease, and EPS disclosures).
• Collaborate to resolve accounting questions/issues; improve accounting systems/programs/procedures.
• Prepare and maintain SOX-compliant controls for responsible accounts; ensure proper execution and documentation.
• Perform other accounting duties as required.

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of financial accounting experience.
• In-depth knowledge of U.S. GAAP and SOX compliance.
• Ability to execute complex monthly/quarterly close processes.
• Strong organizational skills; accuracy and detail orientation; ability to meet tight timelines.
• Strong communication skills; highest level of integrity.
• Adaptable, excellent team player; self-motivated and eager to learn.
• Ability for occasional travel between company locations.

• Technical accounting experience in life sciences/biotech/pharma.
• Big 4 experience.
• Public company experience and CPA.
• Experience with Workiva and ERP systems.

• California pay range: $100,000–$115,000.
• Competitive salaries and an excellent benefits package.

Candidates must have current, valid authorization to work in the country where the role is located.