
Director Of Accounting / Associate Controller
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Job Description
We are seeking a highly skilled and experienced Director of Accounting / Associate Controller to join our team.
The Director of Accounting / Associate Controller will be responsible for managing various accounting functions, including inventory and cost accounting, financial reporting, equity & tax accounting processes and procedures. This role will oversee monthly, quarterly, and annual financial reporting, ensuring timely and effective processes and controls in reporting the company's financial position and cash flows. The Director of Accounting / Associate Controller is a hybrid position.
Key Responsibilities:
- Oversee inventory and cost accounting, partnering with Supply Chain to improve processes and ensure accurate financial reporting.
- Manage monthly close, reconciliations, account analysis, and preparation and posting of journal entries.
- Prepare, review, and maintain supporting documentation, performing monthly and quarterly flux analyses of financial accounts and statements.
- Coordinate with outsourced tax providers for accurate tax accounting, quarterly and annual tax projections, and filings.
- Develop strong collaborative relationships with other teams to understand the business and apply that knowledge to financial statements and reporting.
- Work with financial statement auditors to complete quarterly reviews and annual audits, providing necessary documentation and support.
- Assist with Sarbanes-Oxley (SOX) compliance, including the development and documentation of controls and maintenance of effective internal control processes.
- Oversee compliance with company policies and regulations.
- Manage and engage members of the accounting team.
- Assist in management of key system implementations and process improvements.
- Manage and complete special projects as necessary.
Qualifications:
- Bachelor's degree in accounting, finance, or economics
- CPA certification required
- Minimum 12+ years of progressive experience in accounting leadership in a corporate accounting environment combined with public accounting experience
- Big 4 experience preferred
- Experience with NetSuite preferred
- Strong business acumen, critical thinking proficiency, and excellent communication skills
- Deep knowledge and application of US GAAP and SOX 404 regulations and guidelines
Benefits and Perks:
- Working with a team of 'superstars' who bring out the best in everyone
- Competitive pay and generous equity package
- Open, transparent culture that includes weekly Town Hall meetings
- The ability to indirectly or directly change the lives of hundreds of thousand patients
- Multiple medical benefit options; employee premiums paid 100% of select plans, dependents covered at 80%
- Extremely generous Family Bonding Leave for new parents (16 weeks, paid at 100%)
- Retirement savings program including a 4% Company match
- Free daily on-site lunches provided from top eateries
- Latest and greatest hardware (laptop, lab equipment, facilities)
- A variety of perks on campus (state of the art gym, restaurant)
- Free on-site EV charging (compatible with all EVs, including Tesla)
At BillionToOne, we are proud to offer a combination of a (1) base pay range (actual amount offered is based on experience and salary/equity options split that the candidate chooses), (2) generous equity options offering, (3) corporate bonus program, on top of (4) industry leading company benefits (free healthcare options, 401k match, very generous fully paid parental leave, etc.).
For this position, we offer a total compensation package of $395,250 per year, including a base pay range up to $200,000 - $225,000 per year.
BillionToOne is an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.