Job Description

Accounting Manager, ERP

Minnetonka, MN/Hybrid (Highly Preferred) or San Diego, CA/Hybrid

Schedule: Standard Office Hours

Duration: 12-Month Contract

Pay: $59-64.50/ph

Our client is a leading biotechnology company developing innovative, enzyme-based therapies designed to improve the delivery and absorption of biologics.

Job Responsibilities:

In this role, you will manage core accounting functions and support financial reporting processes in a biotechnology environment. Key responsibilities include:

• Overseeing general ledger areas including:
• Partner invoicing and vendor accounts
• Fixed assets and lease accounting
• Cash, investments, and treasury management
• R&D, SG&A, and outsourced manufacturing contracts
• Royalties, prepaids, and deferred revenue
• Leading month-end and quarter-end close activities
• Reviewing and approving journal entries and account reconciliations
• Ensuring compliance with GAAP, internal controls, and SOX requirements
• Supporting financial audits and tax preparation

Essential Duties and Job Functions:

• Train, develop, and mentor direct reports within the accounting team
• Review vendor setup in accounting systems and AP platforms
• Work cross-functionally with project managers and external vendors to manage accruals
• Monitor fixed asset activity including additions, disposals, and construction in progress
• Maintain lease amortization schedules and approve lease-related entries
• Manage treasury processes including bank reconciliations and investment entries
• Review and validate deferred revenue reconciliations and space allocation entries
• Collaborate with internal teams and external auditors to support SOX 404 compliance
• Prepare financial schedules for quarterly reviews, annual audits, and tax filings
• Contribute to ongoing improvements in financial processes and reporting

Knowledge & Skills:

• Proficiency in GAAP, financial reporting, and internal control procedures
• Strong analytical, organizational, and problem-solving abilities
• Excellent written and verbal communication skills
• Detail-oriented with the ability to manage multiple priorities and deadlines
• Capable of maintaining confidentiality and working independently
• Ability to collaborate across departments and with external auditors and consultants
• Familiarity with accounting systems (Great Plains preferred) and Microsoft Office

Education & Experience:

• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 6 years of accounting experience
• 3+ years of management experience preferred
• CPA license and/or public accounting (Big Four) experience preferred
• Experience with SOX compliance, public companies, or multinational organizations
• Industry experience in biotechnology or pharmaceuticals highly desirable

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