Performing daily bookkeeping to ensure the timeliness, completeness, and accuracy of the Company’s accounting records
Executing month-end financial statements close procedures, with a focus on key areas of capital assets, operating and finance leases, accrued liabilities, accounts payable, payroll expense and liabilities, bank and credit card account reconciliations, and stock-based compensation expenses
Preparing monthly journal entries and reconciliation workbooks to support month-end balances reported
Identifying and correcting errors where necessary, and providing timely feedback to support other team members’ growth
Preparing quarterly financial statements to ensure compliance with 701 disclosure requirements
Developing weekly cash flow forecasts, analyzing budgeting-versus-actual variances, and preparing other financial forecasts
Preparing and filing tax information forms including 3921, 1099-B, and assisting with the review of W-2 forms
Leading in researching, developing, maintaining, and documenting corporate accounting policies and procedures in line with U.S. GAAP or other relevant regulatory guidance
Assisting in the design, development, and implementation of internal control procedures in accordance with the Internal Control over Financial Reporting (ICFR)
Evaluating and assisting with the implementation of new accounting and procurement software
Collaborating with cross-functional teams to automate routine procedures, design and enhance processes, and strengthen internal controls
Assisting team members with equity administration and other ad hoc projects
Required Qualifications:
4+ years experience with a mix of public accounting and industry experience
Bachelor's degree or above in accounting, finance, or related field
CPA designation or equivalent
Public accounting experience
Industry experience or audit engagement experience in biotechnology, medical devices, or other technology companies
Experience with NetSuite, Quickbooks, Shareworks, Adaptive, or ZipHQ