Manager, Financial Reporting & Technical Accounting

Halozyme, Inc.San Diego, CA
1d$116,000 - $162,000

About The Position

At Halozyme, we are reinventing the patient experience and building the future of drug delivery. We are passionate about the important work we do and constantly strive to do more. We embrace transformation and work hard to innovate for the future. We do this together, as One Team – we rise by lifting others up and believe in the power of working together for the collective win. That’s why we need you—to help us make a significant impact by taking on increasingly complex challenges, leaping beyond the status quo, advancing our mission and making our One Team culture thrive. Join us as a Manager, Financial Reporting & Technical Accounting and you’ll be part of a culture that welcomes diversity, thinks differently to solve problems, works collaboratively as one team, and delivers meaningful innovations that impact people’s lives. How you will make an impact The Manager, Financial Reporting & Technical Accounting, manages the preparation of U.S. Securities and Exchange Commission (“SEC”) filings, oversees the design and execution of controls within the internal control framework, accounting for debt instruments and related debt covenant requirements, maintaining XBRL tagging of financial statements and interfaces with the external auditors for completion of quarterly reviews and annual integrated audits. In this role, you will also prepare technical accounting memos for complex transactions, record certain equity related transactions and complete census reporting.

Requirements

  • Bachelor’s degree in Accounting with a minimum of 8 years of progressive accounting experience and 5 years of public accounting experience (an equivalent combination of experience and education may be considered)
  • CPA licensure required.
  • Prior exposure to SEC rules and regulations required.
  • Solid understanding of Sarbanes-Oxley Section 404, Internal Controls over Financial Reporting and COSO standards required.

Nice To Haves

  • Working knowledge of Workiva and XBRL is a plus.
  • Proven knowledge of U.S. GAAP and SEC financial reporting rules and regulations with a strong technical accounting background is a plus.
  • Public company and SOX-compliant pharmaceutical/biotech industry experience preferred.

Responsibilities

  • Prepare the SEC Form 10-Q, 10-K and 8-k filings and earnings press releases.
  • Draft technical memorandums/white papers documenting accounting positions taken by the Company, including potential M&A transactions.
  • Prepare monthly accounting entries for various debt instruments.
  • Coordinate and compile the completion of quarterly debt covenant reviews and related compliance certificates.
  • Maintain and review XBRL tagging of financial statements.
  • Consolidate legal entities and prepare monthly financial statements.
  • Prepare quarterly GAAP disclosure checklists.
  • Lead the internal control and Sarbanes-Oxley Act (SOX) compliance design.
  • Review and update process narratives and control matrices for SOX compliance.

Benefits

  • Full and comprehensive benefit program, including an Employee Stock Purchase Program and 401(k) matching.
  • Opportunities to grow in a culture that prioritizes learning, development and progression through in-house programs and tuition reimbursement.
  • A collaborative, innovative team that works as one to amplify your impact—on your career, the work you do and patients’ lives.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service