Director of Accounting & Financial Reporting

Accounting Iselin, New Jersey

Apply

Description

• Lead and manage the monthly/quarterly/year-end financial close process, including ensuring all costs incurred are properly recorded.

• Prepare detailed journal entries and account analysis.

• Lead the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process system and changes.

• Ensure compliance with internal control policies in a SOX environment.

• All aspects of SEC, US GAAP, IFRS and statutory reporting

• Analytical review and understanding of all disclosures in US regulatory reports filed with external parties

• Drafting of new disclosures and updating of recurring disclosure

• Keep abreast of new disclosure requirements.

• Main liaison with external auditors. Coordinate all planning, timelines and deliverables with external auditors

• Maintain Chart of accounts, security, workflow, user acceptance testing of upgrades and improvements

• Maintain and update key controls, procedures and disclosure policies for the group.

• Manage reporting department expenses and vendor relationships.

• Other recurring reporting requirements and ad hoc requests for information

• Responsible for the accounts payable function and procure to pay process

• Responsible for the accounting for investments

• Response for review of tax provision prepare by outside tax consultants and review of Federal and state tax returns

• Supervision of manager of accounting and finance.

  Key owner of JDE Enterprise One system, DocuWare system and Kyriba system

  Work Experience

  · 8-10 years accounting experience with financial statements in pharmaceutical industry # years’ experience in SEC/external reporting area and XBRL

  · Solid working knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)

  · Strong attention to detail and multitasking skills

  · Knowledge of advanced accounting principles and practices

  · Excellent communication, analytical, organizational, and problem-solving skills

  · Demonstrated ability to manage multiple competing priorities in a fast-paced environment

  · Minimum of 8-10 years of senior Accounting and Finance experience within a pharmaceutical or Biotech Company.

  · Advanced Excel skillsrequired.

  · Expert knowledge of JD Edwards Enterprise One required.

  · Self-motivated, innovative thinker demonstrating ability to apply technical standards and concepts to complex, critical business matters

  · Excellent oral and written communication skills

  · Team oriented individual that can build strong, long-term relationships worldwide across varying geographies and functions.

  · Proficiency with researching accounting literature including FASB, AICPA, IFRS

  · Ability to work in an international environment, with prior experience in a multinational corporation.

  · Strong interpersonal, written, and verbal communication skills.

  · Initial work experience with a Big Four Accounting firm is highly desirable.

  Education:

• Bachelor’s Degree in accounting and CPA required