BioIntelliSense, Inc

Controller

• Oversee and manage the full accounting cycle including GL, A/P, A/R, revenue, inventory/cost, payroll, and financial reporting
• Lead the month-end close process, including journal entry approvals, accruals, reconciliations, COGS, and inventory accounting
• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP
• Review balance sheet reconciliations, variance analyses, and month-over-month financial performance
• Ensure timely month end close procedures and accuracy of reporting packages (Board Pack, FP&A actuals, cash forecast)
• Maintain internal controls and compliance with ASC 606 revenue recognition and deferred revenue schedules
• Manage A/P runs and payroll review/approvals; approve and oversee wires, ACH, and positive pay
• Monitor and approve daily transactional activity, including vendor activity
• Coordinate annual tax returns and R&D tax credits; oversee sales & use tax filings and surveys
• Partner on preparation of annual budgets, re-forecasts, and cash forecasts; perform revenue, cost, and margin analysis
• Collaborate with Operations, R&D, and Business Development on customer profitability, pipeline forecasting, and pricing
• Own NetSuite ERP administration, lead system optimization and external consultant relationships
• Lead development, documentation, implementation and monitoring of internal control policies and accounting procedures
• Drive automation, accuracy and continuous process improvement in reporting

Financial Controller