Senior Accountant
Position Summary:
ultrafocused – Work together to fearlessly uncover new possibilities
The Senior Accountant will participate in the recording and analysis of daily operational accounting activities to ensure compliance with generally accepted accounting principles, corporate policies, SOX and external audits. This person will also be responsible for the monthly closing of accounts and preparation of work papers to support the financial statements. The Senior Accountant will work closely with the accounting team in analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures and controls.
Work Model:
Flex: This role will typically require onsite work 2-3 days each week, or more depending on business needs. In many locations, the business will set certain days each week that Flex employees are required to be onsite.
Responsibilities:
- General ledger accounting for various balance sheet areas in including accruals, prepaids, accounts receivable, cash and others as needed. Areas of accounting responsibility will include IT, Facilities, Commercial, Medical Affairs, and H.R.
- Participate in general accounting tasks including contract review, recording of journal entries, allocations, GAAP reclassifications, reconciliations and analysis as needed.
- Key contributor to financial close process. Adhere to defined close schedule. Produce work papers and audit requests within assigned time frames.
- Responsible for SOX compliance for direct areas of responsibility and support overall SOX compliance. This includes evaluation, development, implementation, execution, and monitoring of controls and systems.
- Support the external auditors for timely quarterly reviews and integrated year-end audits. Provide required information and ensure proper documentation is maintained for historical purposes.
- Develop, maintain and update internal control documentation including process narratives and control matrices. Support internal controls testing.
- Research and document appropriate FASB ASC accounting treatment as matters arise.
- Make and implement recommendations to improve accounting processes and procedures
- Other tasks as assigned
Requirements:
- BS or BA in Accounting and 5 years’ experience
- CPA and/or public audit experience a plus
- Experience in Oracle R12 strongly desired
- Experience with contract review and analysis of related transactional impacts
- Demonstrate proficiency with Oracle EBS and proactively work to improve the interaction with all financial systems
- Work in a precise and efficient manner. Execute assigned tasks within agreed upon deadlines.
- Experience in biotechnology or pharmaceutical environment a plus #LI-CS1 #LI-Hybrid
The typical annual salary range for this full-time position is listed below. This range reflects the characteristics of the job, such as required skills and qualifications and is based on the office location noted in this job posting. The range may also be adjusted based on applicant's geographic location.
This position is eligible for annual bonus and equity incentives. Actual individual pay is determined by demonstrated experience and internal equity alignment.
Pay Range
$100,000 - $123,500 USD
Ultragenyx Pharmaceutical is an equal opportunity employer and prohibits unlawful discrimination based on race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, disability, marital and veteran status, and any other status or classification protected by applicable federal, state, and/or local laws. Reasonable accommodation will be provided for all protected statuses or classifications protected by applicable law, including individuals with disabilities, disabled veterans, for pregnancy, childbirth, and related medical conditions, and based on sincerely held religious beliefs. Applicants can request an accommodation prior to accepting a job offer. If you require reasonable accommodation in completing this application, or in any part of the recruitment process, you may contact Talent Acquisition by emailing us at talentacquisition@ultragenyx.com.
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