Senior Accounting Manager, Public Biotech & SEC Reporting

Celularity; New Jersey; Vor Ort; USD 100.000 - 160.000; Vollzeit

Zusammenfassung

Celularity is seeking an experienced Accounting Manager to join its Finance organization as a hands-on contributor supporting month-end and quarter-end close, technical accounting matters, and external reporting. You will collaborate with cross-functional teams to ensure accurate financial results, timely SEC filings, and strong internal controls in a fast-paced biotechnlab environment.

The ideal candidate will have 8+ years of public company accounting experience, working knowledge of SEC

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field required; CPA or active CPA track strongly preferred.
• Minimum of 8+ years of progressive accounting experience, including public accounting and/or public company accounting experience.
• Experience in biotechnology, pharmaceutical, life sciences, or another highly regulated industry preferred.
• Working knowledge of SEC reporting requirements, including Forms 10-K, 10-Q, 8-K, MD&A, disclosure checklists, and audit tie-out procedures.
• Strong understanding of U.S. GAAP and technical accounting topics such as ASC 606, ASC 718, ASC 842, debt and equity financings, collaboration arrangements, and complex estimates.
• Experience supporting SOX compliance, internal controls over financial reporting, external audits, and quarterly review procedures.
• Demonstrated ability to manage deadlines in a quarterly public company reporting environment.

Aufgaben

• Manage assigned areas of the monthly and quarterly close process, including journal entries, account reconciliations, fluctuation analyses, supporting schedules, and review of results for accuracy and completeness.
• Support preparation and review of quarterly and annual SEC filings, including Forms 10-Q and 10-K, financial statements, footnotes, MD&A schedules, disclosure checklists, and tie-out documentation.
• Assist with other public company reporting deliverables, including Form 8-K support, earnings release tables, proxy statement schedules, and materials for disclosure committee review, as needed.
• Coordinate with external auditors and internal stakeholders during quarterly reviews and annual audits, including preparation of audit schedules, responses to auditor requests, and resolution of review comments.
• Manage revenue recognition activities in accordance with ASC 606, including contract review, documentation of accounting conclusions, revenue schedules, and related journal entries and reconciliations.
• Oversee accounts receivable, billing, collections, cash application, bank reconciliations, cash reporting, and related balance sheet accounts.
• Support equity accounting and stock-based compensation processes, including review of award activity, expense calculations, journal entries, reconciliations, and related disclosure support.
• Participate in SOX compliance activities, including control documentation, control execution, evidence preparation, testing support, remediation tracking, and continuous improvement of internal controls over financial reporting.
• Maintain and improve accounting policies, procedures, close calendars, reporting processes, and documentation standards to support scalability and public company readiness.
• Support special projects and ad hoc analyses related to system improvements, process automation, and finance transformation initiatives.

Kenntnisse

Public company accounting

ASC 606

SEC reporting

SOX compliance

Advanced Excel

ERP systems

Ausbildung

Bachelor's degree in Accounting/Finance

CPA or active CPA track

Tools

NetSuite

SAP

Oracle

Workiva

Jobbeschreibung

Celularity is seeking an experienced Accounting Manager to join its Finance organization as a hands-on contributor supporting month-end and quarter-end close, technical accounting matters, and external reporting. You will collaborate with cross-functional teams to ensure accurate financial results, timely SEC filings, and strong internal controls in a fast-paced biotechnlab environment.

The ideal candidate will have 8+ years of public company accounting experience, working knowledge of SEC