Assistant Corporate Controller

Role: The Director, Assistant Corporate Controller, leads accounting, financial reporting, and internal controls within a biotech firm specializing in ophthalmic therapies. Objectives include ensuring compliance with U.S. GAAP, SEC regulations, and SOX, while driving operational excellence in finance processes. Responsibilities encompass managing the month-end close, reviewing financial statements, overseeing SEC filings (10-K, 10-Q, 8-K), and serving as a key liaison with external auditors. The role requires technical expertise in revenue recognition, R&D expenses, inventory valuation, and financial policies, alongside implementing new accounting standards. The position also involves maintaining SOX controls, process improvements, and team development. Qualifications: Bachelor's in accounting, CPA preferred, with 15+ years of experience, including public biotech or pharma exposure. Deep knowledge of U.S. GAAP, SEC reporting, SOX compliance, and financial controls is essential. Skills in project management, analytical judgment, and cross-functional collaboration are critical. High-value specifics include a focus on biotech industry standards, financial reporting for a publicly traded company, and experience with regulatory compliance. The role is hybrid in Bedford, MA, with regular office presence.