Senior Accountant – SEC Reporting & Compliance
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Job Location:
Boston, NH - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Overview
Monte Rosa Therapeutics is seeking an experienced Senior Accountant to play a key role in the Companys SEC reporting audit management and SOX 404(b) implementation. This position will also support income tax provision activities and month-end close procedures. The ideal candidate will bring strong public company reporting experience attention to detail and the ability to thrive in a dynamic biotech environment.
Responsibilities
SEC Reporting & Technical Accounting
- Prepare quarterly and annual SEC filings including Forms 10-Q 10-K and related disclosures
- Prepare financial statements footnotes and supporting schedules in accordance with U.S. GAAP
- Support the quarterly and annual income tax provision including tax-related financial statement disclosures in coordination with external tax advisors
- Assist with technical accounting research and preparation of accounting position memos for complex or non-routine transactions
- Support implementation and documentation of new accounting standards and updates
- Maintain and enhance accounting policies and procedures
- Assist with disclosure for the quarterly provision for income taxes
Audit & SOX Compliance
- Serve as a liaison with external auditors for quarterly reviews and annual audits
- Coordinate audit requests prepare supporting documentation and resolve audit inquiries
- support the implementation of SOX 404(b) including control design documentation testing and remediation
- Assist in maintaining effective internal controls over financial reporting
Month-End Close
- Participate in the monthly close process including preparation of journal entries account reconciliations and variance analyses
- Ensure accurate and timely close in accordance with internal deadlines
- Collaborate cross-functionally with FP&A Legal Tax and other stakeholders
Qualifications
- Bachelors degree in Accounting or Finance; CPA preferred
- 47 years of relevant accounting experience
- Hands-on experience with SEC reporting in a public company environment a plus
- Strong knowledge of U.S. GAAP financial reporting and internal controls
- Experience with SOX 404(b) implementation or compliance strongly preferred
- Public accounting experience (Big 4 or national firm) preferred
- Life sciences or biotech industry experience a plus
- Strong organizational analytical and communication skills
- Ability to manage multiple priorities in a fast-paced deadline-driven environment
Required Experience:
Senior IC
Key Skills
- Electronic Security
- Fashion Retail
- Academics
- Apps
- Audio Visual
- Ant
About Company
Pioneering Therapies for Cancer and Beyond – Our drug discovery platform is tailored to promote specific protein ubiquitination and subsequent proteasomal degradation of disease-causing, undruggable proteins, in essence leading to pharmacological protein knockout with high efficiency ... View more
