Summary
Join BillionToOne, a rapidly growing molecular diagnostics company, as our Assistant Controller/Sr. Director of Accounting. You will manage key accounting functions, including inventory and cost accounting, financial reporting, and tax processes. This role requires overseeing monthly, quarterly, and annual financial reporting, ensuring accuracy and compliance. You will collaborate with various teams, auditors, and external providers. The position demands strong leadership, technical accounting expertise, and a collaborative spirit. BillionToOne offers a competitive compensation package, including a generous equity package, comprehensive benefits, and a dynamic work environment.
Requirements
- 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
- Strong business acumen, critical thinking proficiency, and excellent communication skills
- Deep knowledge and application of US GAAP and SOX 404 regulations and guidelines
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
Preferred Qualifications
- Big 4 experience preferred
- Experience with NetSuite preferred
Benefits
- Working with a team of βsuperstarsβ 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)
- For this position, we offer a total compensation package of up to $450,000 per year, including a base pay range of $200,000 - $250,000 per year
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