Controller managing full accounting cycle at Ultimate Knowledge Institute, a cybersecurity workforce readiness company. Leading ERP migration, audits, and acquisition accounting while mentoring the accounting team.
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Hybrid Senior Director, SEC Reporting – Assistant Controller
Posted 5 months ago
About the role
- Senior Director, overseeing SEC reporting and technical accounting at Adverum Biotechnologies. Leading financial close processes, compliance, and external reporting for a clinical-stage gene therapy company.
Responsibilities
- Financial Close: Provide oversight for month end close.
- Review non-standard journal entries for complex transactions & GL account reconciliations of all entities. As part of quarter-end process, review financial statement package & perform flux analyses. Act as main contact with external auditors. Manage quarterly review & annual audits.
- Provide PBC items & address additional requests or questions. Provide guidance to accounting operation team to shorten monthly close cycle to 5 business days & automate processes. Tech.
- Accounting: Monitor & interpret FASB new pronouncements & assess applicability of FASB updates to ADVM. Oversee implementation of new accounting standards.
- Manage technical accounting & processes related to stock-based compensation, leases, capital expenditures, revenue contracts, & clinical trial accruals. Act as owner of stock-based compensation accounting, oversee stock admin for accuracy, proper valuation in equity awards, & prepare quarterly SBC expense pkg.
- Maintain & update accounting policies & procedures per GAAP. Lead SOX compliance efforts.
- SEC Reporting: Managing external financial reporting process, including Form 10-Q/K. Provide financial data for press release in 8-K & SEC filings. Partner with Legal to prepare Annual Proxy Statements. Coordinate with stakeholders of the document to gather updates & assist address review comments. Support VP, Accounting with preparation of quarterly audit committee presentations, disclosure committee, & audit committee reports
Requirements
- Minimum Requirement.: Bachelors degree, or foreign equivalent in Accounting, Finance or related field.
- 2 yrs exp in job offered or as Accountant.
- SPECIAL REQ: 2 yrs exp. in: equity accounting & lease accounting (ASC842); SEC reporting from initial draft to final filing with SEC; Sarbanes-Oxley requirements; NetSuite ERP systems & EquityEdge; writing white paper memos; making presentations to auditors.
- License/Certification: CPA / Certified Public Accountant (active or inactive status).
Benefits
- medical
- dental
- vision
- 401k
- STD/LTD
- life and accident insurance
- either paid time off or flexible paid time off
Job title
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