Accounting Manager
Company: Ventyx Biosciences
Location: Encinitas
Posted on: April 2, 2021
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Job Description:
Reporting to the VP Finance, the Accounting Manager will be
responsible for the timely and accurate preparation of financial
accounting data, and for the daily management of accounting
functions and processes for the company. The Accounting Manager
needs to collaborate effectively with people in all departments and
at all levels within the organization. Responsibilities -- Lead
month-end closing activities; ensure timely completion of journal
entries -- Prepare or review balance sheet account reconciliations
on a monthly basis; reconcile complex balance sheet accounts and
investigate/resolve variances -- Prepare financial reporting
package (income statement, balance sheet, statement of cash flows,
statement of shareholders' equity and financial statement analysis)
for internal and external reporting -- Review payroll processing,
including equity compensation matters -- Oversee stock compensation
systems, including preparation of journal entries and
reconciliation of stock option activity -- Assist the VP Finance
with the filing of quarterly (Form 10-Q) and Annual (Form 10-K) SEC
financial reports, as well as other filings (proxy, etc.) -- Assist
in the annual budgeting and forecasting processes -- Assist in
preparation of support schedules needed for the annual tax
provision/return -- Assist with monthly Board reports -- Lead the
annual audit process and direct staff accordingly -- Monitor and
maintain Sarbanes-Oxley systems and processes, including
documentation of policies, procedures, and controls.
Qualifications -- Bachelor's degree in Accounting, Finance, or
related field required -- CPA preferred -- Minimum of 7 years'
accounting experience in a business setting, with at least 2 years
as an Accounting Manager -- Experience within the life science
industry preferred -- Knowledge of GAAP accounting, financial
statements, budgeting and forecasting, cash flows and auditing --
Dynamics 365, Dynamics AX, GP Dynamics ERP system experience
preferred -- Previous experience with accounting in a publicly
traded company -- Sarbanes Oxley compliance experience -- Equity
Edge / E*TRADE experience preferred -- Excellent written and verbal
communication skills, along with ability to present numeric data
effectively -- Exceptional listening, observational and
problem-solving skills -- Exceptional time-management abilities and
strong follow-through skills required -- Experience managing
confidential information -- Experience working in a fast-paced
environment handling a wide range of tasks with little supervision
or oversite required -- Friendly, team-oriented, collaborative, and
"can-do" attitude -- Intermediate-to-advanced computer and MS
Office skills (Outlook/Word/Excel/PowerPoint
Keywords: Ventyx Biosciences, Encinitas , Accounting Manager, Executive , Encinitas, California
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