Senior Accounting Manager

Job Code:

A1079

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JOB DESCRIPTION

The Senior Accounting Manager is involved in the development and implementation of the accounting and finance policies and procedures.  The individual will be mainly responsible for periodic financial book closing, tax return, and audit and develop closing reports. Also, the individual will participate in implementation of ERP system and maintain it.

RESPONSIBILITIES

  • Full cycle accounting and close responsibilities including US GAAP

  • Monthly financial closing, including ensuring all costs incurred are properly recorded, reviewing journal entries, and account balance reconciliations

  • Preparation of consolidated financial statements on a monthly, quarterly and annual basis and development of Ad-hoc reports

  • Analysis of budget and actual expenses

  • Provision of cash flow planning, analysis, and projects budgeting

  • Coordination and preparation of company tax return and annual audit

  • Work toward and environment that is compliant with internal control policies in a SOX environment

  • Cost-to-Cost (POC Accounting)

  • Implement new accounting standards and regulation

  • Generate management reporting and identify trends that require further review

  • Target areas for further cost reduction, Cash Flow, CAPEX and budgets

  • Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business.

  • Prepare summary feedback of financial statements variances to budget, CAPEX, cash flow and various other financials as needed

  • Participation in the implementation of new ERP system and maintaining the system

  • Process mapping for all functions and tasks and how it will fit into the ERP system.

  • Set timelines and milestones for the implementation and work cross functionally to meet and exceed deadlines.

  • Adherence to cGMPs (and/or ISO standards) is required at all times during the manufacture of APIs, Drug products, Media, LAL related and research products.  All personnel own the quality of what they deliver and are responsible for notifying responsible management in a timely manner of regulatory inspections, serious GMP deficiencies, process deviations, product defects and related actions.

QUALIFICATIONS

  • 10+ years of progressive finance and accounting experience

  • Manufacturing experience 7+ years

  • Project based accounting experience preferred

  • SOX implementation and Sox Audit experience, SAB 404

  • US GAAP

  • Knowledge of Revenue Recognition SAB 101

  • Korean bilingual preferred (not required)