Gateway Search Associates Looking for Director of Financial Reporting at Princeton, New Jersey, United States Full Time

Full Job Description

This is a newly created position The Director of Financial Reporting
position is responsible for the monthly close and general accounting
related activities in accordance with generally accepted accounting
principles (GAAP). This position will report directly to the Principal
Financial Officer.RESPONSIBILITIES:Prepare month-end close process,
quarterly reviews, and annual audit of the financial
statements.Preparation and input of manual journal entries.Preparation
and filing of public reports including 10-K and 10-Q.Prepare detailed
work papers to support financial statement disclosures and SEC
filings.Ensure company accounting practices, policies and procedures
are in compliance with US GAAP.Perform intercompany reconciliations
and produce intercompany elimination entries.Prepare and process
monthly reporting packages.Prepare and process payroll.Prepare sales
tax returns.Prepare monthly/quarterly fluctuation analysis of
operating results.Ensure compliance with internal control policies and
procedures.Assist external auditors with documentation preparation and
assist in responding to audit questions.Participate in special
projects, at the direction of management, such as adoption of new
accounting standards,process improvements, other technical accounting
topics.Maintain and improve financial policies, procedures, and
controls to ensure accuracy and timeliness offinancial
reporting.Establish and maintain strong relationships with bankers,
auditors, tax accountants and attorneys.Train, coach and supervise
accounting team to complete daily work assignments, maintain
companystandards, and follow company policies and procedures.Consult
with accounting personnel to help them gain a good working
understanding of the consolidatedcompany requirements.Assist with SOX
404 internal control documentation and testing.Ad-Hoc projects and
other duties as assigned and required.RequirementsBachelor’s degree in
Accounting with CPA. 5+ years accounting experience. Biotech/life
sciences/pharma or public accounting experience preferred.Solid
knowledge of Generally Accepted Accounting Principles (GAAP).Microsoft
Dynamics 365 Business Central experience required.Proficiency with
Microsoft Office applications; Intermediate to Advanced Excel skills
required.Strong interpersonal and communication skills, both verbal
and written.Strong organizational and time management skills, with the
ability to meet deadlines.Possess strong analytical and
problem-solving abilities.Strong attention to detail and the ability
to multi-task.Sarbanes-Oxley experience preferred.BenefitsHealth
Insurance Vision & Dental PlansPrescription Drug Plan401k Retirement
PlanPaid Time OffObserved HolidaysLife Insurance & Disability
Insurance