Overview
Join our finance and accounting team to play a pivotal role in ensuring the accuracy and integrity of our financial statements. Your expertise in US GAAP, coupled with advising on financial implications and contributing to SOX compliance, will be key. You'll actively contribute to shaping the accounting policies in our dynamic organization. If you thrive in cross-functional environments, have a keen eye for detail, and are motivated to navigate financial aspects of various initiatives, this challenging yet fulfilling opportunity for professional growth awaits. Ready to be a game-changer? We look forward to hearing from you!
Responsibilities
- Assist in the preparation of the company's external financial reports, including SEC reporting (Form 10-K's, Form 10-Q's, Proxy, etc.), and earnings releases
- Ensure compliance with all U.S. GAAP and related SEC financial disclosure requirements
- Assist with the planning and execution of SOX testing, documentation, and compliance
- Prepare R&D accruals, stock-based compensation journal entries, and account reconciliations
- Review material contracts for proper accounting treatment and draft technical memos as needed
- Support the annual audit and quarterly review activities with external auditors
- Assist with other ad-hoc projects, from process development to the implementation of new accounting standards
Requirements
- Bachelor's degree in accounting, Finance or Business; Masters degree strongly preferred.
- Certified Public Accountant (CPA) - required.
- 5+ years of experience in public accounting, or a public/industry accounting mix, with Technical Accounting and public company reporting experience
- Strong grasp of accounting principles, including US GAAP, SEC reporting, and SOX compliance
- Demonstrated ability to work both independently and collaboratively across teams
- Excellent communication skills, with a commitment to accuracy and attention to detail
- Strong decision-making, time management and organizational skills
- Proficient in Microsoft Office Suite of applications
- Able and willing to travel to our offices in Cambridge, MA 1-2 days per month.
Preferred Qualifications
- Experience with financial reporting software such as ActiveDisclosure
- Experience with ERP systems; NetSuite preferred