Controller
Monthly close, external audits, financial statements, SEC South Bay biotech company seeks Controller Position Responsibilities: - Participate in and oversee the monthly closing process - Participate in and oversee the preparation of support for the external audits and quarterly reviews - Participate in and oversee the preparation of support for the federal and state tax filings - Manage the relationship with the external audit and tax firms - Perform accounting research and assess new and existing accounting, tax and disclosure issues - Prepare complex journal entries - Participate in and oversee the timely preparation and issuance of financial statements and management reports, including analysis of fluctuations - Oversee A/R, A/P, and Payroll (currently staffed with three employees) - Participate in the preparation of SEC reports, budgets and forecasts - Participate in and oversee implementation of Sarbanes 404 requirements and SFAS 123R Ideal Background: The client is seeking a certified public accountant with a bachelor's degree in accounting.
The ideal candidate will currently be at the manager level with a public accounting firm or an industry controller with recent public accounting managerial experience.
The candidate will have worked in an entrepreneurial environment with involvement in mid-cap public reporting entities.
Previous experience in successfully implementing Sarbanes 404 and adopting SFAS 123R would be a plus.
Please send resume directly to: tom [at] montres [dot] com
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