Cost Accounting Manager
Exelixis•Alameda, CA
•$120,500 - $171,000•Onsite
About The Position
The Cost & Collaboration Accounting Manager will have responsibility for providing managerial level accounting support for the Company's transactions related to cost and inventory accounting, Chemistry, Manufacturing, and Controls (CMC) R&D related costs and accruals, as well as provide managerial level accounting support for the Company's in-licensing collaboration agreements. This position will interface daily with Pharmaceutical Supply Chain (PSC), FP&A, Alliance Management and the G/L and technical accounting teams to ensure complete and accurate financial reporting.
Requirements
- BS/BA degree in related discipline and 7 years related experience; or, MS/MA degree in related discipline and 5 years related experience; or, Equivalent combination of education and experience.
- Experience in Auditing, Accounting or Cost Accounting.
- General knowledge of accounting/finance principles and theory.
- Proficient in Microsoft Office suite applications.
- Strong analytical and business communication skills.
- Strong attention to details and ability to work on multiple projects under tight deadlines.
- Ability to interact cooperatively and work as a team.
- Demonstrated success in problem solving.
Nice To Haves
- CPA or CPA candidate preferred.
- Experience with one of 4 major accounting firms is preferred.
- Experience in the pharmaceutical and biotech industries is preferred.
- SAP software proficiency - highly preferred.
Responsibilities
- Actively participate in the monthly, quarterly, and year-end close process, which includes review or preparation of journal entries, review of balance sheet reconciliations and analysis of balance sheet and income statement, specifically focused on inventory, COGS, in-licensing collaboration accounts, and/or the monthly CMC R&D accruals.
- Perform cost accounting activities including developing and analyzing standard costs, excess & obsolete reserves, scrap analysis, inventory variance reviews, book to perpetual and analysis and reporting of inventory and COGS.
- Review and analysis of the reconciled general ledger accounts on a monthly basis including book to perpetual inventory, inventory reserves, in-licensing collaboration accruals, and/or CMC R&D accruals.
- Perform balance sheet and income statement flux analysis with detailed commentary for management reporting, related to cost and inventory accounting, and/or CMC R&D accruals.
- Collaborate with PSC, FP&A, and other cross-functional departments to ensure completeness and accuracy of COGS, inventory balances, and/or CMC R&D accruals.
- Drive process improvements in the accounting and reporting of inventory, COGS and in-licensing collaborations, and/or CMC R&D accruals.
- Support Accounting Operations or other projects and initiatives.
- Responsible for accounting systems or accounting processes.
- Oversee external audit requests and PBC items for the quarterly and year-end audits.
- Oversee Cost, Inventory, Collaboration, and/or CMC R&D accrual SOX related activities and ensure SOX compliance.
- Provide training to new and existing staff.
- Promote a culture of continuous improvement and operational innovation and regularly interact with business owners and senior level management.
- Performs other duties as assigned
- Complies with all policies and standards
Benefits
- 401k plan with generous company contributions
- group medical, dental and vision coverage
- life and disability insurance
- flexible spending accounts
- discretionary annual bonus program
- opportunity to purchase company stock
- long-term incentives
- 15 accrued vacation days in their first year
- 17 paid holidays including a company-wide winter shutdown in December
- up to 10 sick days throughout the calendar year
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What This Job Offers
Job Type
Full-time
Career Level
Manager
