
Senior Accounting Manager
Equillium, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: San Diego • California • 🇺🇸 United States
Visit company websiteSalary
💰 $140,000 - $150,000 per year
Job Level
Senior
Tech Stack
ERP
About the role
- Manages general ledger accounting including reviewing or preparing reconciliations and consolidated financial statements
- Supports the Director of Accounting with all periodic financial close processes
- Analyses contracts and accounts, and works with operations to determine clinical and R&D related accruals
- Prepares payroll and intercompany transactions, and related reconciliations
- Supports the Director of Accounting/SVP Finance with equity administration and related accounting
- Supports the delivery of timely and accurate consolidated financial records for internal and external reporting purposes, while meeting quarterly and annual SEC reporting deadlines
- Ensures compliance with US GAAP
- Supports the Director of Accounting with management of quarterly reviews and external audits
- Ensures compliance with SOX, prepares/updates process flowcharts and narratives, and manages testing by an external CPA firm
- Supports Director of Accounting/SVP Finance with SEC reporting requirements including quarterly 10Q/annual 10K tie outs with adequate documentation and support
- Supports SVP Finance/Director Accounting with tax returns and tax provision requests
- Manages the annual EQ AUS tax return and R&D tax incentive claims
- Manages financial transactions with related parties, including building/maintaining processes to ensure timely and accurate reporting
- Develops standards and processes for proper accounting and maintaining best practices
- Prepares reconciliations, entries and analysis while leveraging a strong understanding of various systems including Netsuite (ERP), Certent (equity), Condor (clinical accruals), Expensify (T&E), Bill.com (AP), et al.
- Establishes and monitors financial systems – collect, analyze, verify, and report financial information to document company’s financial performance for management to make well-informed business decisions
- Supports business development and financing due diligence and any ad-hoc accounting/finance projects where required
Requirements
- Bachelor’s degree in accounting/finance
- CPA required
- Minimum of five years of accounting/finance experience
- Public company experience required
- Supervisory experience a plus
- Biotech/pharma experience a plus
- Proficient in Microsoft Office Suite, particularly Excel, and ERP software – NetSuite a plus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
general ledger accountingfinancial reconciliationsconsolidated financial statementsfinancial close processescontract analysispayroll preparationequity administrationSEC reportingtax returnsfinancial analysis
Soft skills
managementcommunicationorganizational skillsanalytical skillsattention to detailproblem-solvingleadershipcollaborationtime managementadaptability
Certifications
Bachelor’s degree in accounting/financeCPA