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Scilex Holding

Account Manager

Posted 20 hours ago
10+ years experience
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AI Summary

The Account Manager will oversee general ledger accounting activities, including journal entries, reconciliations, and month-end close processes. They will also partner cross-functionally to improve accounting procedures, support external audits, and ensure compliance with internal controls.

This position is eligible for remote work.

Role and Responsibilities

  • Monthly, quarterly, and year-end close process general journal entries, accruals, account analysis, and reconciliation of various balance sheet accounts
  • Manage the general ledger accounting activities, such as cash/investments, prepaids, fixed assets, payroll, and various expense accruals
  • Be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues
  • Assist with various aspects of external audits, including preparation of audit schedules and reviewing outstanding items lists
  • Partner cross-functionally with Account Payable (AP) to establish best practices, as well as assist with on-going process refinement to improve the efficiency and accuracy of General Ledger (GL) accounting and reporting
  • Assist in system implementation and enhancing accounting procedures to maintain and enhance the internal control environment over operational accounting processes and systems
  • Prepare 571L property tax filing and other compliance filings as needed
  • Support special ad hoc projects as needed
  • Assume new responsibilities and perform ad hoc requests

Qualifications and Education Requirements

  • Bachelor’s or higher degree in Accounting or Finance required
  • 10+ years’ experience
  • Knowledge of General Accepted Accounting Principles (GAAP)
  • Strong analytical and accounting skills and good understanding of U.S. Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)
  • Experience in public accounting (Audits, consulting etc.) is a strong plus
  • Ability to prioritize responsibilities to meet regular and critical deadlines
  • Ability to contribute to and work within a cross-functional team
    • Must possess the ability to take the initiative to complete assignments and job responsibilities with minimal supervision
    • Ability to thrive in a dynamic, fast-paced, and culturally diverse workplace environment
    • Highly organized with a strong attention to detail, clarity, accuracy, and conciseness
    • Proficient in Microsoft Outlook, Word and Excel, Concur, NetSuite or other ERP
    • Preferred experience in a mid/large-sized publicly traded corporation

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