SEC Reporting Manager
Company: Ultragenyx Pharmaceutical
Posted on: May 3, 2021
At Ultragenyx, we fundamentally believe that taking real
impactful action to care for the needs of patients and our people
is always the right thing to do.To achieve this goal, our vision is
to lead the future of rare disease medicine. For us, this means
going where other biopharma companies wont go challenging the
status quo and creating a new model that advances our field so more
patients and caregivers can benefit from life-changing treatments.
We do this by following the science, applying a novel rapid
development approach, making innovative medicines at fair and
reasonable prices, and creating a collaborative ecosystem to reach
patients in ways that are most meaningful for them.
Our commitment and care for patients extends to our people, so
culture is an essential cornerstone for Ultragenyx. We remain
continuously focused on creating a supportive and inclusive
environment of profound learning and growth so employees can thrive
in all areas of their lives, in and outside of work. Ultimately, we
want to be an organization where we would be proud for our family,
friends and children to work.
If you want to have a meaningful impact, do the best work of
your career, and grow a lot, both professionally and personally,
come join our team. During the COVID-19 Outbreak,we are
committed to our hiring process. The health and safety of our
employees and prospective employees take priority which means at
this time ourapproachwill includevideo discussions, interviews,
ultracurious Apply your biggest ideas in
The primary responsibility of the role will be to prepare SEC
filings and further develop reporting for this rapidly growing
organization. This position will participate in a variety of
activities including accounting research, general ledger
responsibilities, review of equity awards, financings, and
providing accurate and timely financial data for quarterly public
This is an excellent opportunity for an individual who has the
ability to execute multiple tasks in a fast-paced, dynamic,
evolving accounting environment. Candidate should remain open to
new projects and/or responsibilities as the business evolves.
Responsibilities including, but not limited to:
- Preparation of the Form 10-K, 10-Q and financial information
related to the quarterly earnings releases, including all relevant
support, and managing comments from internal management and
external auditors to ensure timely filings.
- Prepare and/or coordinate detailed work papers to support
disclosures included in financial statements and SEC Filings (e.g.,
footnotes, MD&A, business overview updates)
- Assist with the preparation of other SEC and statutory filings
(e.g., 8-K, S-3, S-8, Proxy).
- Prepare financial statement close process workpapers such as
Cash flow, Earning Per Share, Equity rollforward.
- Responsible for the preparation of certain routine close
processes, such as recording accruals and journal entries for
assigned departments and areas
- Assist with the stock administration process, including
coordinating with the stock administrator consultant and HR,
reviewing employee equity awards, and assisting with communications
to employees regarding their equity compensation.
- Responsible for ASC 718 stock compensation and equity
accounting, including stock-based compensation, expense calculation
and assumption evaluation.
- Coordinate, collect and manage feedback from management,
attorneys, external auditors, audit committee and the printer to
ensure timely SEC filings.
- Assist in preparing management reports, fluctuation analyses
and other deliverables as part of the monthly accounting close
- Research new accounting standards and technical issues; analyze
their relevance for and impact to the company.
- Assist with the coordination of external and internal auditors
and act as a liaison for the finance team.
Technical Requirements & Skills:
- Bachelor's degree in an accredited accounting program and CPA
- Minimum of five (5) or more years of progressive experience in
both public and industry accounting preferred, of which four or
more years must be in public accounting, preferably with a big four
firm serving publicly traded companies
- Excellent knowledge of US GAAP and SEC rules and regulations is
- Ability to research and propose resolutions on complex
- Ability to successfully manage multiple projects with competing
priorities and tight deadlines in a fast-paced environment
- Ability to effectively communicate and coordinate with various
individuals across multiple departments
- Strong attention to detail, decision-making, problem-solving,
and time management skills.
- Life science / biotech experience a plus
- Oracle or similar ERP experience a plus
Ultragenyx Pharmaceutical is an equal opportunity employer &
prohibits unlawful discrimination based on race, color, religion,
gender, sexual orientation, gender identity/expression, national
origin/ancestry, age, disability, marital and veteran status.
Reasonable accommodation will be provided for qualified individuals
with disabilities and for qualified disabled veterans in job
application procedures, as required by applicable law. If you have
any difficulty using our online application system and need an
accommodation due to a disability, you may contactTalent
Acquisitionby calling:(415) 483-8800or byemailingus
email@example.com . For electronic
email and mail inquiries, please include a description of your
requested accommodation, your name and contact information.
Note to External Recruiters: All candidate activity and
open positions are managed strictly through our Human Resources
Department. Our Human Resources Department kindly requests that
recruiters not contact employees/hiring managers directly in an
attempt to solicit business and present candidates. Please note
that failure to comply with this request will be a factor in
determining a professional relationship with our organization.
Submission of unsolicited resumes prior to an agreement set in
place between the Human Resources Department and the recruiting
agency will not create any implied obligation. Inquiries on
developing a recruiting relationship with us, may be directed
Keywords: Ultragenyx Pharmaceutical, Novato , SEC Reporting Manager, Other , Novato, California
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