Vice President, Controller

Location: Remote - USFull-TimeVp

Salary$290K - $350K; $290K – $350K • Offers Equity • Offers Bonus

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Job Details

Bachelor’s degree in Accounting.
Active or inactive CPA required.
10+ years of progressive accounting experience.
Experience in Big 4 public accounting and public-company industry roles.
Direct, hands-on gross-to-net accounting experience at a commercial-stage pharmaceutical or biotechnology company, including establishing or managing gross-to-net reserves and accruals.
Strong knowledge of U.S. GAAP, particularly ASC 606 and ASC 330.
Knowledge of SEC reporting requirements and SOX 404 compliance, including internal control design.
Demonstrated ability to lead a close process and manage and develop staff.
Preferred: Oracle NetSuite end-user or administrator experience; life sciences NetSuite implementation experience is a plus.
Preferred: Workiva experience for SEC reporting, including 10-Q/10-K and XBRL tagging.
Preferred: Product launch experience and experience building commercial accounting processes from the ground up.
Preferred: Familiarity with government pricing, the Medicaid Drug Rebate Program, 340B, specialty distribution models, and gross-to-net/contract management systems.

Design, implement, and own gross-to-net revenue accounting for the first commercial product, including reserves, accruals, and related discounts and fees.
Develop audit-ready gross-to-net estimation methodologies, roll-forwards, and true-up processes applying ASC 606 variable consideration principles.
Partner with Market Access, Trade, and Government Pricing to align contract terms, channel data, and government pricing calculations with accounting.
Establish inventory accounting and costing, including pre-launch inventory capitalization, standard costing, CMO/3PL reconciliations, and excess and obsolescence reserves.
Lead the monthly, quarterly, and annual close, including clinical trial accruals, stock-based compensation, leases, and other technical areas.
Prepare and review Forms 10-Q and 10-K, footnotes, and supporting schedules with the CFO and SEC reporting resources.
Design and maintain a SOX-compliant internal control environment for commercial processes.
Serve as the primary liaison with external auditors and prepare technical accounting memos for new transactions and commercial arrangements.
Support selection and implementation of a commercial-ready ERP and related systems, including gross-to-net/revenue management and 3PL integrations.
Build, lead, and develop the accounting team; manage outsourced accounting partners; and partner with FP&A on budgeting, forecasting, and launch-related financial analysis.

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