$170-190K + bonus + RSUs

Hybrid: 3 days in office

CONTROLLER

High growth company in the med/biotech space

Why is this a great company?:

  • Rapid growth company in the medical space
  • Aggressive comp package will include bonus and RSUs
  • Excellent benefits (Onsite restaurant, EV charging, gym, volleyball court, etc.)

Responsibilities:

  • Ensure compliance with GAAP in external and internal financial reporting.
  • Implement and manage a five-day month-end close process; present financial statements and flux analysis by business day five.
  • Oversee timely and accurate monthly closing of the general ledger (GL) and all subsidiary ledgers, both domestic and international.
  • Oversee all supporting schedules and reconciliations.
  • Ensure compliance with federal, state and local taxation authorities.
  • Oversee cost and inventory accounting.
  • Manage the annual financial audit by managing relationship with auditing firm and directing accounting staff to provide required support to auditors.
  • Establish and manage policies and procedures that ensure complete and accurate financial reporting.
  • Develop and continuously assess proper accounting controls and ensure all policies and procedures are followed in compliance of Sarbanes-Oxley requirements. Revise and develop new policies and procedures as the company grows.
  • Ensure accounting systems and processes are continually streamlined via process improvements to achieve greater efficiencies, accuracy and timeliness.
  • Determine the staffing requirements for the accounting department and assess opportunities to create economies of scale as the company grows organically and through acquisitions.
  • Provide stable leadership and mentorship to the Assistant Controller and all accounting staff.
  • Set goals and priorities for the accounting department.
  • Establish cross training, succession planning, and inspire a high level of performance in all accounting staff.
  • Manage accounts receivable by ensuring contract compliance, accurate and timely billing, collections, and accurate payment application. Establish appropriate bad debt reserve.
  • Oversee accounts payable including vendor relations and process management.
  • Build out more robust accounting systems and automations, including A/P, A/R, NetSuite integrations.
  • Establish intercompany billing and reconciliation processes with sister business units.
  • International accounting experience, including foreign exchange experience.
  • Integrate acquisitions into our accounting processes and systems.
  • Develop ACH payment automation for payables to eliminate paper checks.
  • Build relationships cross-functionally to foster collaboration across all departments.
  • Assist with the preparation of the annual budget and quarterly forecasts.

Requirements:

  • Bachelor’s degree in accounting required
  • CPA preferred
  • Public Accounting experience preferred
  • Medical device or biopharma experience preferred (Public company/SOX exposure preferred)
  • Minimum of 10 years of progressive experience
  • Exposure to inventory accounting highly preferred