Senior Manager, SEC Reporting & Technical Accounting in Plainsboro

Energy Jobline ZR; Plainsboro Township (NJ); Hybrid; USD 120,000 - 180,000; Full time

Job summary

KNM Resources is seeking a senior accounting leader in a newly created hybrid role based in Plainsboro, NJ. The candidate will oversee external financial reporting and disclosures for SEC filings, guiding complex U.S. GAAP matters and memos.

The ideal candidate has 7+ years in public accounting or combined public/corporate experience, CPA, and proven leadership overseeing SOX controls and cross-functional accounting initiatives.

Qualifications

• Bachelor's degree and CPA required.
• 7+ years of progressive accounting experience.
• SEC reporting experience, including 10-Q and 10-K.
• Experience partnering with external auditors.
• Knowledge of U.S. GAAP and SEC reporting requirements.
• Experience implementing new accounting standards.
• Experience researching complex accounting matters and preparing technical memos.
• Experience supporting SOX compliance, internal controls, and external audits.
• Ability to analyze complex transactions and apply appropriate accounting guidance.
• Proven leadership skills.

Responsibilities

• Lead external financial reporting and related disclosures for quarterly and annual SEC filings.
• Provide technical accounting guidance on complex business matters.
• Research accounting matters and prepare U.S. GAAP memos.
• Support strategic transactions, business initiatives, and complex accounting matters.
• Manage SOX risk assessments, controls, testing, and remediation.
• Coordinate SOX, audit, and technical accounting matters.
• Partner cross-functionally on accounting and controls.
• Improve accounting processes, controls, reporting, and automation.
• Evaluate technology solutions to improve reporting efficiency and compliance.
• Implement new accounting standards and disclosures.
• Optimize financial reporting and accounting systems.

Skills

SEC reporting

US GAAP

SOX compliance

Leadership

Technical memos

Education

Bachelor's degree

CPA

Job description

Job Description

Overview

Newly created, hybrid, high profile role in the highly desirable biopharma / pharma / biotech industry! Join an expanding company with incredible upside. Ideal professional will have 7+ years of public accounting or a combination of public and corporate accounting experience. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Lead external financial reporting and related disclosures for the quarterly and annual SEC 10Q, 10K filings and earnings releases
• Provide technical accounting guidance on complex business matters.
• Research accounting matters and prepare U.S. GAAP memos.
• Support strategic transactions, business initiatives, and complex accounting matters.
• Manage SOX risk assessments, controls, testing, and remediation.
• Coordinate SOX, audit, and technical accounting matters.
• Partner cross-functionally on accounting and controls.
• Improve accounting processes, controls, reporting, and automation.
• Evaluate technology solutions to improve reporting efficiency and compliance.
• Implement new accounting standards and disclosures.
• Optimize financial reporting and accounting systems.

Qualifications

• Bachelors degree and CPA required
• 7+ years of progressive accounting experience.
• Proven SEC reporting experience, including 10-Q, 10-Ks.
• Experience partnering with external auditors.
• Knowledge of U.S. GAAP and SEC reporting requirements.
• Experience implementing new accounting standards.
• Experience researching complex accounting matters and preparing technical memos.
• Experience supporting SOX compliance, internal controls, and external audits.
• Ability to analyze complex transactions and apply appropriate accounting guidance.
• Proven leadership skills.