Senior Director, Accounting

Responsibilities:

• Identify and execute process enhancements that support efficient financial close and scalable business growth.
• Support the Corporate Controller in preparing and reviewing external financial reporting documents.
• Lead key financial close activities, projects, and continuous process improvement initiatives to enhance the quality of close and shorten close cycle. 
• Manage monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting in compliance with US GAAP 
• Responsibilities include preparing and/or managing accrual estimates and journal entries, reconciliations, and various financial analytics. 
• Build strong, collaborative partnerships with Manufacturing and Supply leadership, Program Project Managers, FP&A, and CMO vendors to establish effective accounting and reporting processes.
• Review vendor contracts including 3rd party manufacturing contracts and ensure the application of proper accounting based on contractual terms and requirements.  
• Collaborate with stakeholders, lead accounting process improvement and automation efforts, including ERP optimization and integration with ancillary systems.
• Evaluate business needs, develop plans and lead system implementation or upgrades. 
• Working with the Controller, manage deliverables for quarterly reviews and annual audits conducted by external financial auditors and SOX auditors.
• Collaborate with FP&A to support forecasting activities, including monitoring of new or modified contracts and status of purchase orders, invoices and payments. 

Requirements

• Bachelor’s degree in Accounting or Finance.
• 12+ years of accounting experience, including roles at publicly traded companies within the biopharmaceutical industry.
• Expertise in CMO accruals; cost accounting experience, plus 
• CPA license preferred; Big Four audit experience is a strong plus.
• ASC 842 lease experience (e.g. embedded leases)
• Proven experience in managing and implementing SOX 404(b) compliance controls.
• Demonstrated leadership in managing monthly, quarterly, and annual financial close processes.
• Collaborative, team-oriented leader who thrives in dynamic and fast-paced biotech environments.
• Track record of driving improvements in accounting processes and leading successful system implementations or upgrades.
• Proficient in NetSuite, particularly general ledger and procurement modules; advanced Excel skills and aptitude for learning new systems.
• Highly detail-oriented with strong analytical skills and the ability to synthesize large datasets into actionable financial insights.