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Posted 14 days ago

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General Accounting Senior Manager

San FranciscoOn-siteFull-time

AI Summary

Manages general accounting functions including R&D and CMC accruals, prepares journal entries and reconciliations, ensures GAAP compliance, supports audits, and drives process improvements using AI and automation.

About this role

Job Title: General Accounting Senior Manager

Location: San Francisco, CA (hybrid)

Position Type: Full Time

Position Summary

Latigo Biotherapeutics is seeking a hands-on Senior Accountant with strong general accounting experience to support the Company’s growing accounting function.

Key Responsibilities

  • Manage general accounting areas such as R&D and CMC accruals and other liabilities, among others
  • Support the team in various other financial reporting activities while ensuring compliance with U.S. GAAP and company accounting policies
  • Prepare related journal entries, reconciliations, roll forwards, supporting schedules, and flux analyses
  • Cross collaboration with other functions to obtain critical inputs and assumptions for monthly accrual determination
  • Analyze financial results, account activity, and balance sheet reconciliations while identifying and resolving accounting issues, unusual transactions, and reporting variances
  • Support internal and external audits by preparing audit schedules, responding to auditor requests, and ensuring timely completion of audit requirements
  • Help drafting accounting policies and SOPs and keeping them current
  • Use AI, automation and process simplification to identify and implement process improvements that strengthen financial reporting, accounting controls, operational efficiency, and compliance

Qualifications

  • Bachelor’s degree in accounting, Finance, or a related field
  • 3+ years of progressive accounting experience
  • Strong knowledge of U.S. GAAP, general ledger accounting, financial reporting, account reconciliations, and internal controls.
  • CPA preferred
  • Biotechnology, life sciences, CMC or R&D accrual experience preferred.
  • Experience supporting system implementations, workflow automation, data validation, or AI-enabled tools is a plus
  • Experience with NetSuite required, experience with Prendio, Coupa and Expensify is beneficial
  • Strong Excel, analytical, organizational, and communication skills

Skills

Account ReconciliationsAIAudit SchedulesAutomationCoupaData ValidationExcelExpensifyFinancial ReportingFlux AnalysesGeneral Ledger AccountingInternal ControlsJournal EntriesNetSuitePrendioSOPsU.S. GAAP

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