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Supernus Pharmaceuticals, Inc. · 2 months ago

Senior Manager, Technical Accounting and SEC Reporting

Rockville, MD

Full-time

Onsite

Senior Level

$130K/yr - $148K/yr

6+ years exp

Supernus Pharmaceuticals, Inc. is seeking a Senior Manager for SEC Reporting and Technical Accounting. This role is responsible for the preparation, review, and filing of all SEC filings, coordinating with the SOX Compliance team and external auditors, and managing the company's stock option and purchase plans.

BiotechnologyHealth CarePharmaceutical

No H1B

Responsibilities

Responsible for the management and preparation of Supernus’ SEC financial statements (periodic reports on Form 10-K, 10-Q) and other SEC filings (Form 4s and 8-Ks, Proxy Statements) in compliance with GAAP and SEC rules:

Prepares the financial statements and drafts notes and management’s discussion and analysis (MDA), including all disclosures. Reviews XBRL tagging. Supports the administration of the Workiva (wDesk) software

Prepares quarterly and year-to-date earnings per share calculations

Researches accounting literature and applies technical standards and analysis of complex or non-recurring transactions and writes technical accounting memos

Monitors and assists in evaluating FASB/SEC/PCAOB reporting developments. Supports accounting initiatives, including financial reporting and disclosure implementation of new standards, as they are released and become effective

Monitors peer group filings to identify industry trends and best practices for disclosures

Assist with the preparation of the earning press release, SEC filings and supports the quarterly Disclosure and Audit Committee meetings

Manages monthly close & SOX activities:

Responsible for various monthly close activities, including accounting for stock-based compensation and employee stock purchase plan (ESPP), leases, contingent liabilities, debt and intangibles

Reconciles all assigned general ledger accounts and prepares journal entries

Performs administrative duties relating to the Company’s stock option and ESPP plans

Follows and maintains SOX 404 Compliance Requirements

Provides leadership and management in an effective manner consistent with Company Values towards defined Corporate Objectives

Understands Company Policy and procedure to be able to guide direct reports appropriately

Qualification

Certified Public Accountant (CPA)SEC financial reportingWorkiva software (wDesk)Big 4 public accountingSOX complianceAnalytical skillsMicrosoft OfficeCommunication skillsOrganizational skillsTime management skillsConfidentialityIntegrity

Required

Certified Public Accountant (CPA) and Bachelor's in accounting required

6+ years minimum relevant experience including Big 4 public accounting and progressive accounting/auditing and SEC financial reporting experience for a large public company (market cap of $700M+)

Prior experience designing, implementing, and documenting policies and procedures—in a SOX Environment

Strong communication skills (written and oral) and a demonstrated ability to work effectively across functions

Strong analytical, organizational, and time management skills

Confidentiality and Integrity - must be able to represent and model integrity within the organization. Must possess and maintain the highest degree of security and confidentiality of information

Knowledge of Microsoft Office, particularly Word and Excel required