Mgr, Financial Reporting
About The Position
Lexicon is a biopharmaceutical company with a mission of pioneering medicines that transform patients’ lives. Through our unique approach to gene science based on Nobel Prize-winning technology, we are moving forward rapidly to bring innovative therapies to market. At Lexicon, our passion and dedication are driven by the patients for whom we work. Lexicon employees are inspired by the idea that their work can improve patients' lives, and we know that our employees are essential to the success of our mission. Every day they bring their passion, talents, and dedication to an engaging environment where they are rewarded with opportunities to realize their potential. We are dedicated to making Lexicon a great place to work by providing employees with benefits, services, and programs as part of our total rewards package. Join our journey and be a part of our multitalented team and make a difference in patients’ lives! We have offices in The Woodlands, Texas and Bridgewater, New Jersey. We are seeking a highly collaborative, knowledgeable and results focused Manager of Financial Reporting for our Woodlands office. This is a hybrid role.
Requirements
- Bachelor’s Degree in Accounting
- CPA required (unless extensive public company/SEC filing exposure)
- 4–6 years of public accounting experience or 5–8 years of industry experience with SEC exposure required
- Advanced Excel skills (pivot tables, v-lookups, IF statements) with demonstrated ability to independently build work papers and analyze financial data
- Proficient in GAAP; experienced in performing accounting research and reviewing SEC filings
- Excellent communication and interpersonal skills; demonstrated ability to work collaboratively across a matrixed organization
- Resourceful and proactive with strong detail orientation, analytical skills, and ability to drive projects forward
Responsibilities
- Prepares and reviews external financial reports for governmental and regulatory agencies, including Form 10-K, Form 10-Q, and other SEC filings (e.g., proxy); prepares and maintains xBRL financial reporting requirements
- Prepares supporting schedules and footnote disclosures required for public filings
- Reviews monthly and quarterly financial statements, including balance sheet, income statement, cash flow statements, and related materials
- Provides technical accounting research and analysis; oversees review and interpretation of new and proposed accounting regulations
- Liaises with external auditors as part of the financial reporting and SOX audit processes
- Provides leadership and technical guidance for SOX compliance; assesses risks and develops control processes to ensure compliance
- Monitors strategies to remedy SOX deficiencies; reports on status and communicates gaps to executive team
- Prepares documentation for tax provision and federal/state income tax returns for third-party preparer; assists with review of returns filed by third-party preparer
- Completes certain monthly journal entries (e.g., stock-based compensation) and quarterly disclosure for share-based awards
- Completes ad hoc projects as needed
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What This Job Offers
Job Type
Full-time
Career Level
Manager
