Accounting Manager

Management Accounting Position

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 drafting 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 that supports internal and external customers, including management, other departments, and subsidiaries.
• Analyze and assist in the implementation of new accounting.

Qualifications

Knowledge / Experience

Additional Skills

Supervisor Responsibilities

Reports To

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 of the position. 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.