Senior Accountant, GAAP & SOX for Genomics Leader

Fulgent Genetics

El Monte (CA)

On-site

USD 100,000 - 130,000

Full time

20 hours ago
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Job summary

Fulgent Genetics in California is seeking an experienced accounting professional to manage month-end, quarter-end, and year-end close processes. You will coordinate with our independent auditors and help ensure GAAP-compliant financial statements in accordance with US GAAP and SEC regulations.

The role requires research into accounting guidance, SOX compliance support, and strong communication with senior management.

Qualifications

  • Bachelor's degree in accounting.
  • 4+ years of progressive accounting experience.
  • Experience with public companies and SOX compliance preferred.
  • CPA is highly preferred with experience in public accounting and auditing.
  • Experience with Oracle NetSuite is a plus.

Responsibilities

  • Lead month-end, quarter-end, and year-end close processes.
  • Reconcile balance sheet accounts and prepare adjusting journal entries.
  • Prepare fluctuations analyses for balance sheet accounts and income statements.
  • Coordinate with auditors and support SEC reporting and SOX documentation.
  • Research accounting guidance and interpret complex transactions for management.
  • Ensure compliance with US GAAP.

Skills

SOX compliance
US GAAP
Financial analysis
Month-end close
Excellent communication

Education

Bachelor's degree in accounting

Tools

Oracle NetSuite

Job description

Fulgent Genetics in California is seeking an experienced accounting professional to manage month-end, quarter-end, and year-end close processes. You will coordinate with our independent auditors and help ensure GAAP-compliant financial statements in accordance with US GAAP and SEC regulations.

The role requires research into accounting guidance, SOX compliance support, and strong communication with senior management.

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