Senior Accountant

Fulgent Therapeutics LLC; El Monte (CA); On-site; USD 80,000 - 105,000; Full time

Job summary

Fulgent Therapeutics LLC in El Monte, CA is seeking an experienced accounting professional to report directly to the Accounting Manager. This role involves month-end and year-end closing processes and ensuring compliance with U.S. GAAP and SEC regulations.

The ideal candidate will have a Bachelor's degree in accounting, at least 4 years of experience in public accounting, and preferably a CPA designation. Strong proficiency in communication and Microsoft Office is required for this full-time position.

Qualifications

• 4+ years of progressive experience in accounting.
• SOX compliance experience is strongly preferred.
• CPA preferred with public accounting and auditing experience.

Responsibilities

• Responsible for areas in the month-end, quarter-end, and year-end financial closing process.
• Reconcile balance sheet accounts and prepare adjusting journal entries.
• Prepare fluctuations analysis for balance sheet accounts and income statements.
• Support SOX compliance activities and documentation of internal controls.
• Analyze and assist in implementation of new accounting pronouncements.

Skills

Knowledge of U.S. GAAP

Excellent written and oral communication skills

Proficiency with Microsoft Office including Excel and Word

Ability to handle confidential and sensitive information

Strong planning and organizational skills

Ability to manage multiple priorities

Education

Bachelor's degree in accounting

Tools

Oracle NetSuite

Job description

Job Details

• Level: Experienced
• Location: FLGT 4399 BLDG 2 - El Monte, CA 91731
• Position Type: Full Time
• Education Level: 4 Year Degree
• Salary Range: $80,000.00 - $105,000.00 Salary/year
• Job Category: Accounting

Job Summary

This position reports directly to the Accounting Manager and will be responsible for various areas relating to month‑end/year‑end closing, including working with Fulgent’s independent registered public accounting firm to ensure that the financial statements present fairly, in all material respects, in conformity with accounting principles generally accepted in the United States (U.S. GAAP) and SEC Regulations. This role will also participate in advising management on complex transactions from an accounting perspective.

Key Responsibilities

• Responsible for areas in the month‑end, quarter‑end, and year‑end financial closing process and reporting.
• Reconcile various balance sheet accounts and prepare adjusting journal entries.
• Prepare fluctuations analysis for balance sheet accounts and income statements.
• Review general ledger details for proper classification, cut‑off, and completeness.
• Consolidate financial statements including eliminating intercompany transactions.
• Prepare schedules and information needed for the Company’s SEC reporting, including SOX compliance support.
• Perform technical and regulatory accounting research and develop alternative approaches as deemed appropriate.
• Interface with internal and external auditors regarding financial reporting issues.
• Support SOX compliance activities, including documentation of internal controls, and coordination with internal and external auditors.
• Present recommendations/resolutions on various transactions across the organization.
• Analyze and assist in implementation of new accounting pronouncements.
• Perform other duties as assigned.

Qualifications

• Bachelor's degree with major in accounting.
• 4+ years of progressive experience.
• Accounting experience for public companies and big‑four or mid‑size accounting firm required.
• SOX compliance experience strongly preferred.
• CPA is highly preferred with experience in public accounting and auditing.
• Experience with Oracle NetSuite is a plus.

Additional Skills

• Strong knowledge of U.S. GAAP.
• Extensive experience in month‑end closing either from preparation or auditing standpoint.
• Must possess excellent written and oral communication skills.
• Strong computer skills and proficiency with Microsoft Office including Excel and Word.
• Ability to handle confidential and sensitive information with discretion.
• Demonstrate a high level of integrity and commitment to regulatory compliance, including adherence to SOX requirements and internal control standards.
• Effective planning and organizational skills; results oriented; and possess the ability to competently manage multiple priorities.
• Ability to handle stress and work well under pressure and tight deadlines.
• Commitment to positive teamwork and high level of attention to detail.

Other Information

Reports To: Accounting Manager

Supervisory Responsibilities: None

Fulgent Therapeutics LLC is an Equal Employment Opportunity Employer.