Accounting Manager

About Us

Founded in 2011, Fulgent has evolved into a premier, full-service genomic testing company built around a foundational technology platform.

Through our diverse testing menu, Fulgent is focused on transforming patient care in oncology, anatomic pathology, infectious and rare diseases, and reproductive health. We believe that by providing a wide range of effective, flexible testing options in conjunction with best-in-class service and support, we can redefine the way medicine is managed for patients and clinicians alike.

Since integrating with our therapeutic development business, Fulgent is also developing drug candidates for treating a broad range of cancers using a novel nanoencapsulation and targeted therapy platform. By merging our fields of expertise, we aim to become a fully integrated precision medicine company.

Summary of Position

This position will be responsible for reviewing and documenting their review procedures over journal entries and reconciliations for various accounting areas during the monthly close process, including revenue, accruals, etc. This position will be working with the Fulgent's independent registered public accounting firm to ensure that the financial statements present fairly, in all material respects, in conformity with accounting principles generally accepted in the United States (U.S. GAAP) and SEC Regulations. This role will also participate in monthly reporting, quarterly SEC filings, quarterly reviews, year-end audits, and advising management on complex transactions from an accounting perspective.

This position requires significant interaction with individuals internal and external to the organization, including management, independent auditors, SEC legal counsel, and other service providers. This position requires the ability to research accounting guidance and interpret transactions in a clear and concise manner for multiple audiences.

Key Job Elements

• Responsible for areas in the month-end, quarter-end, and year-end financial closing and reporting process and ensure proper classification, completeness, and cut-off.
• Manage and supervise the accounting staffs for timely and accurate reporting.
• Review and update process narratives to reflect changes in the process and identify risks within the process and design controls to mitigate risks identified.
• Work with internal and external auditors to provide clarity on the company's financial closing and reporting processes by performing walkthroughs and providing support for samples selected for testing the operating effectiveness of controls and audits.
• Establish internal controls and guidelines for accounting transactions and budget preparation.
• Oversee the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. and SEC reporting regulations and procedures and documentation are SOX 404b compliance.
• Present recommendations to management on short- and long-term financial objectives, policies, and on various transactions across the organization.
• Provide financial analysis with an emphasis on fluctuations for areas in charge.
• Research and analyze complex accounting transactions, including those related to revenue recognition, business consolidations, and other financial statement line items. This includes knowledge of researching/applying accounting standards and SEC Regulations and draft the accounting memos.
• Perform technical and regulatory accounting research and develop alternative approaches as deemed appropriate.
• Work closely with other functional areas and foster a client-focused environment which supports internal and external customers, including management, other departments, and subsidiaries.
• Analyze and assist in implementation of new accounting pronouncements.
• Perform other tasks and projects as assigned.

Knowledge/Experience

• Bachelor's degree or master's with major in accounting.
• 6+ years of progressing experience either at a Big Four public accounting firm or a combination of public accounting and public company experience.
• Experience in technical accounting.
• Active Certified Public Accountant (CPA).
• Strong knowledge of the U.S. GAAP and SOX 404b compliance.
• Deep knowledge of Microsoft office.

Additional Skills

• Communication - Proficient verbal and written communication skills. Willingness to share and receive information and ideas from all levels of the organization in order to achieve the desired results.
• Teamwork - Commitment to the successful achievement of team and organizational goals through a desire to participate with and help other members of the team.
• Customer Service Focus - Demonstrate a focus on listening to and understanding client/customer needs and then delighting the client/customer by exceeding service and quality expectations.
• Drive for results (Service, Quality, and Continuous Improvement) - Ensure procedures and processes are in place that led to delivery of quality results and continually reassess their effectiveness to achieve continuous improvement.
• Ability to develop and enhance systems/processes to ensure compliance with company policies and improve process efficiency.
• Ability to deal with confidential and sensitive information with tact and diplomacy.
• Able to manage a wide variety of tasks and projects while maintaining timelines of delivery, quality of results, and maintain a calm demeanor in high pressure situations.
• Ability to work productively and effectively with a wide variety of people, internally and externally.
• Strong problem-solving skills, including the ability to understand and analyze a situation by identifying patterns or connections, and addressing key underlying issues.
• Ability to work in a fast-paced, deadline driven environment processing high volume workloads with daily and weekly deadlines.

Supervisor Responsibilities

• Yes

Reports To

• Assistant Controller

Environment

Fulgent Therapeutics LLC is an Equal Employment Opportunity Employer.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. The term "qualified individual with a disability" means an individual with a disability who, with or without reasonable accommodation, can perform the essential functions of the position.

For California residents, please see the link below to access our CCPA Privacy Notice.

CCPA Privacy Notice for California Residents

https://tinyurl.com/FulgentCCPA

Please note that Fulgent (and its affiliated companies, including Inform Diagnostics and CSI Laboratories) does not accept unsolicited information and/or resumes from search firms or agencies for our job postings. Search firms or agencies without an applicable contract and/or express approval to recruit for the role in question - that choose to submit a resume or client information to our career page or to any employee of Fulgent - will not be eligible for payment of any fee(s), and any associated shared data will become the property of Fulgent.