Senior Accounting Manager

About Us

Founded in 2011, Fulgent has evolved into a premier, full-service genomic testing company built around a foundational technology platform.

Through our diverse testing menu, Fulgent is focused on transforming patient care in oncology, anatomic pathology, infectious and rare diseases, and reproductive health. We believe that by providing a wide range of effective, flexible testing options in conjunction with best-in-class service and support, we can redefine the way medicine is managed for patients and clinicians alike.

Since integrating with our therapeutic development business, Fulgent is also developing drug candidates for treating a broad range of cancers using a novel nanoencapsulation and targeted therapy platform. By merging our fields of expertise, we aim to become a fully integrated precision medicine company.

Summary of Position

Fulgent's Senior Accounting Manager aids the Controller in the leadership of the Accounting Department. The Senior Accounting Manager plays a significant role to the Company's leadership team with decision support, financial reporting, month-end close process, SOX internal controls, audit support, and revenue ASC 606 accounting. As Senior Accounting Manager, this role also supports the Controller in the execution of the missions and leadership for the accounting and finance functions, including setting and stewarding the team culture, and creating career growth and development opportunities for key staff and management.

Key Job Elements

• Financial Reporting: Assist in the preparation and analysis of financial statements, including income statements, balance sheets, P&L reporting, and cash flow statements. Ensure compliance with generally accepted accounting principles (GAAP) and internal accounting policies.
• Financial Accounting Close Process: Support the month-end, quarter-end and year-end close processes by reviewing journal entries and reconciliations, and ensuring timely and accurate financial reporting.
• Audit Support: Collaborate with internal and external auditors to provide necessary documentation and respond to inquiries during audits.
• Account Reconciliation: Reconcile and review various balance sheet accounts, including investments held-to-maturity, supplies (inventory), accounts receivable and allowances, and revenue cut-off.
• Compliance: Ensure compliance with local, state and federal regulatory requirements and tax filings. Stay up-to-date with changes in accounting and financial regulations.
• Process Improvement: Identify and implement process improvements related to financial accounting close process to enhance the efficiency and accuracy of financial reporting
• Supervision: Oversee a team of accounting and finance professionals, providing guidance, support, and mentoring.
• Financial Analysis: Perform financial analysis to support decision-making, assess the financial health of the organization, and provide recommendations for cost reduction and revenue enhancement.
• Sarbanes Oxley (SOX): Assist in establishing/maintaining strong accounting controls and practices over financial reporting to ensure compliance with SOX.
• Revenue recognition standard (ASC 606): Ensure proper revenue recognition related to variable consideration contracts and cost of sales including inventory count is applied in compliance with accounting standard guide.
• Provide support to various departments in providing financial and other data needed on an as needed basis.
• Active member of the company's management team, participating in management team meetings and other leadership activities.

Knowledge/Experience

• Bachelor's degree, preferably in accounting, finance, economics or statistics.
• 7+ years of accounting experience with at least 3 years of progressive management experience.
• Accounting experience for public companies and big-four or mid-size accounting firm required.
• Sound knowledge of financial activities, policies and processes, including consolidations, Sarbanes-Oxley, and US GAAP compliance
• Demonstrated deep knowledge of Generally Accepted Accounting Principles (GAAP), specifically, ASC 606, and ASC 805
• Experience coordinating and managing internal/external audit process
• Demonstrated track record of maintaining an effective system of internal controls in a public company
• Experience in environments of significant change and growth; leading the migration and integration of different reporting tools. Prior experience driving finance/accounting teams through digital transformation is preferred * Certified Public Accountants (CPAs) preferred.
• Life science, healthcare, and laboratory services experience is preferred.
• Strong Excel skills, NetSuite, and Blackline.
• Ability to analyze situations accurately through a systemic approach to resolve complex accounting problems.
• Ability to use tact and diplomacy to establish and maintain cooperative relationships when dealing with the needs, problems, and/or concerns of employees, the public, and/or outside agencies.
• Attention to details and pursue for accuracy.
• Strong leadership skills.
• Excellent written, oral, and interpersonal communication skills.

SUPERVISOR RESPONSIBILITIES:

• Yes

REPORTS TO:

• Corporate Controller

Environment

Fulgent Therapeutics LLC is an Equal Employment Opportunity Employer.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. The term "qualified individual with a disability" means an individual with a disability who, with or without reasonable accommodation, can perform the essential functions of the position.

For California residents, please see the link below to access our CCPA Privacy Notice.

CCPA Privacy Notice for California Residents

https://tinyurl.com/FulgentCCPA

Please note that Fulgent (and its affiliated companies, including Inform Diagnostics and CSI Laboratories) does not accept unsolicited information and/or resumes from search firms or agencies for our job postings. Search firms or agencies without an applicable contract and/or express approval to recruit for the role in question - that choose to submit a resume or client information to our career page or to any employee of Fulgent - will not be eligible for payment of any fee(s), and any associated shared data will become the property of Fulgent.