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Robert Half Logo Robert Half · Finance

Director, Accounting and SEC Reporting

United States, New York · Job Posted April 10, 2026
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Job Description

This role is essential for ensuring accurate and timely financial reporting in compliance with regulatory requirements, while driving operational excellence within the accounting and compliance functions. The ideal candidate will possess strong leadership skills, a detail-oriented mindset, and the ability to collaborate effectively across departments.

Job Responsibility

  • Oversee and manage monthly, quarterly, and annual financial close processes, including the preparation and review of journal entries, balance sheet reconciliations, and SEC filings such as Forms 10-Q and 10-K
  • Ensure adherence to Sarbanes-Oxley internal control requirements, including consistent testing and documentation of processes
  • Lead and mentor a team, including direct supervision of the Accounts Payable Manager and Senior Accountant
  • Accurately recognize and account for expenses, including R&D and clinical trial accruals, as well as stock-based compensation
  • Review and approve purchase orders, invoices, and travel and expense reports to ensure compliance with company policies
  • Manage accounts payable operations, cash management, and treasury functions, including accounting for investments in U.S. Treasury securities
  • Prepare and file regulatory documents such as Forms 8-K, 14A, and S-8, as well as local tax filings like New York Sales and Use Tax and New York City Commercial Rent Tax
  • Collaborate with payroll, equity administration, and human resources to maintain accurate records and reporting
  • Coordinate with internal teams to analyze contract-related costs and prepare ad hoc financial analyses as needed
  • Drive continuous improvement in accounting processes by leveraging technology solutions and identifying efficiencies

Requirements

  • Accounting/Finance degree
  • CPA
  • 6+ years Accounting/SEC Reporting experience from the Biotech/Pharma Industry
  • Big4/Public Accounting foundation

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
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