Role Summary
Associate Director, Revenue Accounting & Reporting responsible for building out accounting policies, operations, and internal controls across the order-to-cash cycle, with subject-matter expertise in revenue recognition and gross-to-net. Initially an individual contributor focused on month-end close, controls documentation, and process improvement, with potential to recruit and manage a revenue team in the future.
Responsibilities
- Lead design and implementation of order-to-cash processes and internal controls over financial reporting.
- Act as subject matter expert in gross-to-net matters and collaborate with commercial teams.
- Partner with internal stakeholders across Market Access, Commercial Operations, and Commercial IT.
- Drive and coordinate timely updates to gross-to-net models, assumptions, and inputs.
- Prepare, own, and maintain revenue accounting policies related to ASC 606.
- Lead period-end financial reporting for revenue and accounts receivable.
- Collaborate on periodic GAAP revenue dashboard reporting to internal stakeholders.
- Own and prepare internal control documentation in order-to-cash and related areas (e.g., commissions).
- Coordinate with 3PL vendors to gather data supporting revenue accounting and reporting.
- Assist in compiling documentation to support SEC disclosures.
- Assess system requirements for order-to-cash, lead system implementations and improvements.
- Identify opportunities to design and improve processes; support audits and quarterly reviews.
- Prepare ad-hoc financial reporting and analyses and participate in special projects.
- Future: recruit, manage, and develop a revenue team.
- Other related duties as assigned.
Qualifications
- Required: Bachelorโs degree in accounting or equivalent business administration field.
- Required: 10 years of relevant and progressive experience.
- Required: 7 years of experience managing teams.
- Required: Experience in commercialized therapeutic biotechnology companies.
- Required: Strong knowledge of revenue recognition related to gross-to-net.
- Preferred: 5+ years of Big Four public accounting experience.
- Preferred: Certified Public Accountant (CPA).
Skills
- Expertise in ASC 606 revenue recognition and GAAP reporting.
- Strong analytical, problem-solving, and process-improvement skills.
- Effective collaboration with cross-functional stakeholders.
- Experience with internal controls design and documentation.
- Project management and ability to lead system change initiatives.
Education
- Bachelorโs degree in accounting or equivalent
Additional Requirements
- Travel may be up to 5% of time.
- Physical demands: standard office environment; occasional lifting up to 25 lbs may be required.