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Robert Half International SEC Reporting Manager in San Diego, California


Prepare and file quarterly reports (10-Q), annual reports (10-K), current reports (8-K), annual proxy, etc.

Administer and account for the Company’s equity incentive plans, including Options, RSUs, and PRSUs.

Identify complex transactions and emerging accounting standards (SEC, US GAAP, PCAOB, etc.) and research / prepare related technical accounting memos.

Maintain quarterly reporting schedule and coordinate internal (accounting team) and external (auditor) deliverables.

Prepare key monthly reconciliations, including clinical trial accruals.

Examine contracts to summarize key terms and determine appropriate accounting treatment.

Perform detailed review of the annual tax provision and tax return.

Adhere to internal control procedures and maintain related documentation.

Ensure compliance with Company accounting and internal control policies as well as GAAP.

Identify and participate in process improvements, financial system enhancements and special projects as needed.


Bachelor’s Degree in Accounting. Master's Preferred

At least 5 years of progressive experience in an accounting role.

CPA required.

Public accounting experience (Big 4 preferred) and/or public biotech/pharmaceutical company experience.

Experience preparing and reviewing SEC-compliant financial statements.

Ability to work independently, coordinating priorities to meet deadlines. Must have ability to set own pace and prioritize multiple projects and deadlines and adapt to changing work priorities.

Results oriented with strong accounting, financial, analytical, and interpersonal skills.

Knowledge of US GAAP and technical accounting knowledge.

Experience working with external auditors through quarterly reviews and year-end audits.

Strong organization, time management skills, and attention to detail.

Excellent verbal and written communication skills and possess the ability communicate effectively with employees of different levels.

NetSuite software ideal

Robert Half Finance & Accounting matches skilled finance and accounting professoinals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Salary: $125,000.00 - $145,000.00 / Yearly

Location: San Diego, CA

Date Posted: March 26, 2020

Employment Type: Full-time

Job Reference: 00680-9502532445

Staffing Area: Full-Time Accounting u0026 Finance