4D Molecular Therapeutics Inc. Emeryville , CA 94608
Posted 3 weeks ago
GENERAL SUMMARY:
The VP, Controller's primary responsibility is effective leadership and management of the Company's Accounting team and accounting operations which includes the monthly close process, quarterly financial reporting, management of external auditors, analysis of technical accounting and tax issues, enforcement of controls and SOX compliance, and management of financial systems. The Controller is also responsible for the integrity and accuracy of the company's SEC filings, including financial statements, related footnotes, and the MD&A. The Corporate Controller will work with other team members to develop and implement scalable and efficient accounting processes and services (i.e., A/P, payroll).
KEY CHARACTERISTICS:
Must be a hands-on, roll-up your sleeves leader
Demonstrates a sense of urgency; identifies challenges and problems and takes the initiative to identify solutions.
Establishes strong relationships cross-functionally and be the accounting expert for the company
Manages changing priorities and deadlines
RESPONSIBILITIES:
Develops, maintains, and ensures ongoing compliance with accounting policies and SOX/internal controls.
Plan and manage regulatory reporting, including tax filings and compliance across various jurisdictions
Ensures the integrity and accuracy of information provided to the external auditors in relation to the annual audit and quarterly reviews.
Review customer contracts and collaboration agreements to determine appropriate revenue recognition treatment in accordance with ASC 606
Oversee payroll processing and related tax filings and partner with HR for compliance testing
Ensures integrity of the Company's accounting systems, including interfaces from payroll, equity, and expense management systems to the general ledger.
Ensures that policies and controls keep pace with the growth and increasing complexity of the business and provide guidance on technical accounting decisions and associated documentation
Experience with various ERP systems and financial tools and committed to leverage systems to drive process efficiencies and internal controls
QUALIFICATIONS:
Strong leadership skills in building a team and focusses on the continuous development and growth of the capabilities and performance of team members
Extensive knowledge and understanding of GAAP accounting principles
Experience in overseeing and operating within a Sarbanes-Oxley control environment
Ability to deal with business issues collaboratively with other departments
Provides cross-functional support to the Company as needs arise, including special projects, system improvements or ad-hoc financial analyses.
Education:
Experience:
Skills:
Advanced with Excel
Knowledge of various financial systems.
Experience with TriNet and Equity Edge Online a plus
Excellent written and oral communication skills
Analytical and problem-solving skills
Base salary compensation range:
Bay Area Range: $280,000/yr - $331,000/yr
Outside of Bay Area: $228,000/yr - $303,000/yr
Please note, the base salary compensation range and actual salary offered to the final candidate depends on various factors: candidate's geographical location, relevant work experience, skills, and years of experience.
4D Molecular Therapeutics Inc.