OCS Controller
Coherent Corp.
Oracle
Senior Director, SEC Reporting – Assistant Controller
Adverum Biotechnologies
full-time
Posted on:
Location Type: Hybrid
Location: Redwood City • California • 🇺🇸 United States
Visit company websiteSalary
💰 $212,500 - $287,500 per year
Job Level
Senior
Tech Stack
ERPFlux
About the role
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial closejournal entriesGL account reconciliationsflux analysesstock-based compensation accountingleases accountingcapital expendituresrevenue contractsSEC reportingGAAP
Soft skills
oversightguidancecommunicationcollaborationpresentation skills
Certifications
CPA
