Job Title: Director, SEC Reporting & Technical Accounting
Location: South San Francisco, CA or Remote
Department: Finance
Reports to: Senior Director, Corporate Controller
Day One Biopharmaceuticals is an emerging, mission-driven, drug development company intentionally designed to identify, clinical evaluate, and successfully commercialize novel treatments for pediatric oncology patients, and ultimately to expand those benefits to patients of all ages.
SUMMARY:
Day One Bio is seeking a highly energetic, talented and self - motivated individual to join our growing Accounting and Finance Team. The Associate Director of Financial Reporting is a very hands- on role responsible for the preparation of SEC filings (e.g., 10 - K, 10 - Q, 8 - K, S - 8, proxy statement, etc.) and technical accounting. This position will also support the development and maintenance of Finance and Accounting policies. A successful candidate needs to have deep expertise in SEC reporting requirements and technical accounting research. The candidate also needs to have the ability to work collaboratively with other functional areas, to provide guidance and leadership on policies and controls and to ensure the adequacy and accuracy of disclosures.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
· Lead the preparation and filing of Forms 10 - Q and 10 - K, including footnotes, MD&A, XBRL tagging and review
· Prepare, review and/or file other periodic SEC documents
· Coordinate the completion of, and maintain supporting documentation for, all areas of external reporting as well as the preparation of GAAP and SEC checklists
· Lead and maintain SEC reporting calendar and coordinate review process with key stakeholders including the Executive Committee
· Respond to FASB proposals and SEC proposed rules on areas impacting the Company
· Assist with responding to SEC comment letters
· Assist with the preparation of financial materials and other materials used in presentations to the Audit Committee, Board of Directors and Senior Management
· Assist in managing internal controls and compliance programs and support SOX compliance efforts
· Partner with external auditors, on complex transactions to ensure accounting issues are properly vetted and concluded
· Ensure all new relevant and applicable accounting guidance from the FASB and the SEC and other regulatory agencies are properly evaluated and documented. Collaborate with key business leaders to implement any applicable accounting guidance
· Develop formal accounting policies to ensure alignment with our business an d relevant accounting guidance
· Lead continuous process improvement initiatives that enhance the efficiency and accuracy of financial reporting and internal controls
· Provide oversight of equity accounting
· Assist with month - end close activities and monthly financial package
· Participate in system implementation and other special projects and other accounting and finance responsibilities as required
EDUCATION/EXPERIENCE/SKILLS:
Education:
· Bachelor's degree in Accounting or Finance is required
· Active CPA license strongly preferred
Experience:
· Big 4 experience preferred
· Public company, biotech industry experience required
· Minimum 6 years of related experience required
· Prior experience working in clinical - stage life science company strongly preferred
· Prior experience leading both technical accounting and SEC reporting at a public company
· Hands on experience with detailed XBRL tagging and active disclosure
· Strong understanding of U.S. GAAP and SEC reporting requirements
· Experience supporting and leading annual financial audits and quarterly reviews
· Knowledge of and experience in researching and documenting accounting guidance
· Ability to clearly and concisely document and effectively communicate accounting and reporting issues
Knowledge/Skills/Abilities:
· Strong work ethic
· Energy to commit to a fast-paced environment
· Must be detail oriented yet not lost in the details
· Strong analytical skill
· Excellent communication (oral and written) skills
· Self-starter with ability to prioritize workload
· A team player and able to influence staff to achieve objectives
DISCLAIMER
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
Day One Biopharmaceuticals is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
Recruitment & Staffing Agencies: Day One Biopharmaceuticals do not accept unsolicited resumes from any source other than candidates. The submission of unsolicited resumes by recruitment or staffing agencies to Day One Biopharmaceuticals or its employees is strictly prohibited unless contacted directly by Day One Biopharmaceutical’s internal HRteam. Any resume submitted by an agency in the absence of a signed agreement will automatically become the property of Day One Biopharmaceuticals, and Day One Biopharmaceuticals will not owe any referral or other fees with respect thereto.
Employment is conditioned upon full vaccination from the COVID-19 virus, including submission of documented proof thereof, as of the start date. Day One Biopharmaceuticals will comply with applicable law regarding the reasonable accommodation of individuals who are not vaccinated because of a disability and/or sincerely held religious belief.