
Assistant Controller
Summit Therapeutics, Inc.
full-time
Posted on:
Location Type: Office
Location: Miami • Florida • United States
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Salary
💰 $215,000 - $235,000 per year
About the role
- Oversee all aspects of accounting, including general ledger, cost accounting, accounts payable and payroll.
- Drive the preparation and review of clinical trials and contract manufacturing related accrual and prepayment entries and reconciliations.
- Perform / review various technical accounting analyses.
- Maintain internal and operational controls necessary to monitor performance and comply with SOX 404, as required.
- Ensure completeness and accuracy of month-end close tasks; is accountable for overseeing journal entries, balance sheet reconciliations, financial flux, key judgements, internal controls and management reporting.
- Act as primary liaison with external auditors; prepare and coordinate all appropriate material for quarterly reviews and annual audits.
- Collaborate with supply chain, manufacturing, and quality teams to oversee and monitor drug inventory accounting, ensuring accurate valuation, inventory reconciliation, obsolescence and excess stock inventory practices and proper compliance.
- Partner with FP&A and the business to provide financial insight for budgets and forecasting.
- Assist with compilation of information for preparation of tax compliance items, including but not limited to annual provisions/returns and other tax-related items and review the external tax advisors deliverables.
- Maintain focus on continuous improvement by challenging status quo to accelerate financial accounting close and increase efficiency of accounting and reporting processes.
- Support ERP implementation and upgrades as appropriate.
- Develop and updated accounting policies and documentation.
- Mentor and support members of the accounting team.
- Other duties as assigned.
Requirements
- Bachelors or masters in accounting; CPA preferred.
- Minimum of 10+ years of progressive experience in public and private accounting.
- Experience in biotech or life science industry required.
- Demonstrate intellectual curiosity by interacting with business leaders to understand operational activities and ensure appropriate accounting treatment of business transactions.
- Thorough knowledge of US GAAP principles.
- Demonstrated ability to operate in a fast-paced environment.
- Attention to detail, accuracy and confidentiality.
- Excellent organizational, management, analytical & decision-making skills.
- An ability to work well cross functionally and across geographies.
- Impeccable integrity and a strong work ethic.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledgercost accountingaccounts payablepayrollfinancial fluxjournal entriesbalance sheet reconciliationsfinancial reportingtax complianceUS GAAP
Soft Skills
attention to detailorganizational skillsmanagement skillsanalytical skillsdecision-making skillscross-functional collaborationintellectual curiosityintegritywork ethiccontinuous improvement
Certifications
CPABachelor's in AccountingMaster's in Accounting