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

Reporting directly to the Assistant Controller, 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

• Manage the accounting staff and seniors who are responsible for financial 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 reporting processes by performing walkthroughs on an annual basis and providing support for samples selected for testing the operating effectiveness of controls.
• 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.
• Audit accounts to ensure compliance with U.S. GAAP, SOX 404b compliance, and SEC reporting regulations; coordinates with outside auditors and provides needed information for the annual external audit.
• Present recommendations to management on short- and long-term financial objectives and policies.
• Provide financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.
• Responsible for areas in the month-end, quarter-end, and year-end financial closing process and reporting.
• Review general ledger details for proper classification, cut-off, and completeness.
• Research and analyze complex accounting transactions, including those related to revenue, business consolidations, joint venture, and other financial statement line items. This includes knowledge of researching/applying accounting standards and SEC Regulations.
• Perform technical and regulatory accounting research and develop alternative approaches as deemed appropriate.
• Present recommendations/resolutions on various transactions across the organization.
• Interact directly with key members of the external audit team, foreign subsidiaries and joint venture.
• 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 with 6+ years of experience either at a Big Four public accounting firm or a combination of public accounting and public company experience.
• Experience in both SEC reporting and technical accounting.
• Active Certified Public Accountant (CPA).
• Strong knowledge of the U.S. GAAP, SOX 404b compliance, and SEC reporting regulations.
• Deep knowledge of Microsoft office.

Additional Skills

• Effective planning and organizational skills; be results oriented; and possess the ability to competently manage multiple priorities.
• Must possess excellent written and oral communication skills.
• Strong computer skills and proficiency with Microsoft Office including Excel and Word.
• Ability to handle confidential and sensitive information with discretion.
• Commitment to excellent customer service and positive teamwork.
• Ability to handle stress and work well under pressure.

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