Sr. Manager, Technical Accounting, Compliance, and SEC Reporting

About the Role

Reporting to the Assistant Controller, the Sr. Manager of Technical Accounting, Compliance, and SEC Reporting will be responsible for all aspects of SEC reporting, technical accounting research related to new and proposed accounting standards and complex accounting transactions, SOX compliance efforts, coordination and review of quarterly tax provisions, and preparation for, and interaction with, internal and external auditors, as well as tax consultants. This position also contributes significantly to the quarterly close process, federal and state tax returns and special projects.

To Make an Impact, You Will:

• Perform technical accounting research as needed and prepare memos documenting the appropriate accounting treatment.
• Manage the Company’s SOX compliance efforts by maintaining and enhancing all internal control documentation as the Company transitions from 404a to 404b ready, developing and implementing new controls as necessary and ensuring that all 404a testing is completed on a timely basis and any exceptions identified are remediated.
• Active role in updating/implementing accounting policies and procedures to respond to changes within the Company and industry, SEC/GAAP regulations and SOX 404 requirements.
• Manage the external reporting function to ensure the accurate and timely filing of the Company’s SEC and other regulatory reporting requirements by preparing all documents and supporting schedules, managing both internal and external reviews and filing all documents within the required deadlines. SEC filings include but are not limited to Forms 10-K, 10-Q, 8-K and the proxy statement. 
• Prepare and manage tax provision requirements with external tax partners.
• Assist in coordination and review of federal and state tax returns.

To Excel, You Will Bring:

• BA/BS in business, accounting, or related field.
• CPA license required.
• 10+ years’ of increasingly responsible accounting and reporting experience.
• 3+ years’ SEC reporting experience within a public company.
• 3+ years’ SOX 404 compliance experience.
• Maintain confidentiality over all finance and accounting matters and information.
• Experience with major ERP systems and associated planning and reporting tools.
• Experience working with life science companies and in a manufacturing environment preferred.
• Proficient knowledge and skill in Microsoft Office Suite applications.
• Excellent oral written communication skills and critical thinking skills.
• Ability to work conscientiously and with minimal direction, using good judgment, taking initiative to accomplish short and long-range projects, and recommend actions with minimal direction.
• Ability to work as a team member, multi-task and be very flexible to adapt to the ever-changing work priorities and requirements of a dynamic, fast growing company.
• Ability to lift 10-15 pounds.

Pay Range:

Compensation is determined based on a wide range of factors including location, job-related skills, experience, education, and training. It is not typical for an individual to be hired at or near the top of the range for their role. This pay range is specific to Northern California location. Base salary range: $170k - $200k. This position is based in Hayward, CA and the candidates must reside in the San Francisco Bay Area.