Controller, Finance & Banking, Financial Reporting

Job Description:

• This role is responsible for the accurate, and timely, recording of financial data in accordance with all regulatory requirements.
• As the owner of the financial books and records, the successful candidate will direct the preparation of the month-end and year-end close, consolidations, the preparation of internal and external financial reporting, and provide any/all information required for tax reporting/submission.
• In addition, the role is responsible for performing research on technical accounting issues, developing and implementing financial policies and procedures across the organization, and coordinating the review/audit of Ora’s and its subsidiaries as required by all national and local authorities.
• Direct the preparation of financial statements in accordance with US GAAP and/or IFRS requirements for non-US entities where needed for Ora Inc. as well as all of its subsidiaries.
• Manage all associated finance functions supporting the accounting including General Ledger, Accounts Receivables, Accounts Payable, Payroll, and Treasury.
• Ensure a properly operating set of systems, processes, and procedures to properly capture, track and report financial results, in accordance local accounting requirements and company policies.
• Manage/direct the relationship with non-US financial and tax reporting entities that support Ora Inc. (eg. Findex – Australia; RSM – China; Oury Clark – UK; TMF Group - Japan).
• Ensure a system of internal controls is in place, and operating, to ensure financial stewardship of the company.
• Adhere to all aspects of Ora’s quality system.
• Adhere to all essential systems and processes that are required at Ora to maintain compliance to Ora’s data integrity & business ethics and regulatory requirements.
• Clear and sustained demonstration of Ora’s values -- prioritizing kindness, operational excellence, cultivating joy and scientific rigor – as well as their linked behaviors.

• CPA highly preferred.
• 10+ years accounting experience.
• Technical U.S. GAAP accounting/reporting experience including strong ASC 606 Revenue Recognition, and Investment Accounting knowledge.
• International Reporting Standards (eg. IFRS) exposure and/or experience with international business operations and reporting.
• Experience with Netsuite and/or ability to learn quickly and be a ‘hands‑on’ Netsuite user is preferred.
• Ability to be a trusted business partner working directly with the business operations owners to help them understand and interpret the financial information is preferred.
• Ability to improve the efficiency of processes and procedures by collaborating with finance team and other areas as needed.
• High energy and ability to work in a fast‑paced environment with all levels of management with consistency, enthusiasm and professionalism.

• Comprehensive healthcare options in Medical, Dental and Vision beginning day 1.
• Flexible PTO & Unlimited Sick Time:
  Providing you the freedom to unwind and recharge when you need to in addition to 14 company paid holidays.
• Competitive salaries along with a 401K plan through Fidelity with company match.
• Adoption and fertility assistance provided along with offering 16 weeks paid Parental Leave.
• Offering peace of mind to help you and your family feel secure.
• We’ll reimburse you to support your remote workspace and wellness purchases.
• No matter what issues you’re facing, New Directions is here to help you and your family.
• Continued opportunities to grow and develop your career journey.
• Opportunities to work with colleagues across the globe.
• A chance to research new ophthalmic therapies that will impact patients across the globe.