Senior Manager, Technical Accounting and SEC Reporting

Supernus • Rockville, MD

59d • $130,000 - $148,000

About The Position

The Senior Manager, SEC Reporting & Technical Accounting is responsible for the preparation, review and filing of all SEC filings, including Forms 10-K, 10-Q, 8-K, and other periodic filings. This individual will coordinate with the SOX Compliance team and our external auditors for SOX ICFR and financial statement audits. Reporting to the Director of Accounting, the Senior Manager, SEC Reporting & Technical Accounting is the key point of contact for the Company's stock option and stock purchase plans.

Requirements

• Certified Public Accountant (CPA) and Bachelor's in accounting required. Master's degree preferred.
• 6+ years minimum relevant experience including Big 4 public accounting and progressive accounting/auditing and SEC financial reporting experience for a large public company (market cap of $700M+).
• Prior experience designing, implementing, and documenting policies and procedures-in a SOX Environment.
• Strong communication skills (written and oral) and a demonstrated ability to work effectively across functions.
• Strong analytical, organizational, and time management skills.
• Confidentiality and Integrity - must be able to represent and model integrity within the organization. Must possess and maintain the highest degree of security and confidentiality of information.
• Knowledge of Microsoft Office, particularly Word and Excel required.
• Ability to work independently and as part of a team and maintain high ethical standards of integrity and quality.
• Ability of having an innovative and dynamic approach to work.
• A self-starter able to work independently but comfortable working in a team environment.
• Ability to consistently exhibit Supernus Values in interactions with employees at all levels of the organization, vendors, customers and others.
• Capable of performing other duties as assigned by Management.
• Authorized to legally work in the United States without visa sponsorship.

Nice To Haves

• Master's degree preferred.
• Experience with Workiva software (wDesk) preferred.

Responsibilities

• Responsible for the management and preparation of Supernus' SEC financial statements (periodic reports on Form 10-K, 10-Q) and other SEC filings (Form 4s and 8-Ks, Proxy Statements) in compliance with GAAP and SEC rules:
• Prepares the financial statements and drafts notes and management's discussion and analysis (MDA), including all disclosures. Reviews XBRL tagging. Supports the administration of the Workiva (wDesk) software.
• Prepares quarterly and year-to-date earnings per share calculations.
• Researches accounting literature and applies technical standards and analysis of complex or non-recurring transactions and writes technical accounting memos.
• Monitors and assists in evaluating FASB/SEC/PCAOB reporting developments. Supports accounting initiatives, including financial reporting and disclosure implementation of new standards, as they are released and become effective.
• Monitors peer group filings to identify industry trends and best practices for disclosures.
• Assist with the preparation of the earning press release, SEC filings and supports the quarterly Disclosure and Audit Committee meetings.
• Responsible for various monthly close activities, including accounting for stock-based compensation and employee stock purchase plan (ESPP), leases, contingent liabilities, debt and intangibles.
• Reconciles all assigned general ledger accounts and prepares journal entries.
• Performs administrative duties relating to the Company's stock option and ESPP plans.
• Follows and maintains SOX 404 Compliance Requirements.
• Provides leadership and management in an effective manner consistent with Company Values towards defined Corporate Objectives.
• Understands Company Policy and procedure to be able to guide direct reports appropriately.

Benefits

• At Supernus, we offer a competitive compensation package that reflects your experiences and contributions.
• Base salary is one part of the overall compensation package, which includes the opportunity to participate in employee stock purchase programs and performance-based bonus programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Chemical Manufacturing
• Number of Employees: 501-1,000 employees