Controller

COMPANY MISSION:
At eGenesis, we aspire to deliver safe and effective human transplantable cells, tissue and organs utilizing the latest advancements in genome editing. For more information, please visit www.egenesisbio.com .
 
POSITION SUMMARY
We’re looking for a full-time Controller to scale our finance organization to the next level.  The Controller will play a critical role in shaping and building the finance and accounting functions for our organization. We are looking for a well-rounded hands-on individual who possesses the requisite technical accounting skills while being able to function as a business finance leader to execute financial and operational strategies.

RESPONSIBILITIES

Accounting:
  • Responsible for managing QuickBooks, Accounts Payable and Payroll (ADP) processing
  • Perform month end close on a GAAP accrual basis and ensure all accounts are reconciled
  • Manage the annual audit process, tax submissions and 409a valuations
  • Lead person for banking relationships for operating and investment accounts, credit cards and working capital debt lines
  • Responsible for vendor negotiation and management, driving cost controls and efficiencies across the organization
Financial Reporting and Planning:
  • Lead the budget and forecast process with the management team. 
  • Report monthly and quarterly financial results to the management team and Board of Directors. 
Business System Implementations:
  • Transition from QB to more robust database (NetSuite, Intacct)
  • Implement a stock option management tracking tool
  • Research, choose and implement a procurement database
  • Implement software tools that streamline and improve accounting processes 
Board and Investor Relations:
  • Prepare financial statements and capitalization table
  • Responsible for financial presentations for Board meetings
  • Lead person for equity financing due diligence efforts
Facilities:
  • Primary relationship with Landlord and negotiate lease terms
Policies and Procedures:
  • Implement and continuously improve policies and procedures for the following but not limited to: Cash Investment, Travel, Expense Approvals; Procurement; Fixed Asset and Software Capitalization 
  
QUALIFICATIONS
  • Bachelor’s degree in Accounting or Finance
  • Past experience with GAAP accounting rules
  • QuickBooks, Accounts Payable and Payroll (ADP) processing experience
  • Previous experience with banks regarding operating and investment accounts, credit cards and working capital debt lines. 
  • Proven experience with Audit, Tax Returns and 409A valuations 
  • 5 to 10+ years of financial and management experience in a high-growth bio-tech or hi tech company
  • Demonstrated success in the development of a responsive finance team in fast paced and complex organizations
  • Ability to work independently and identify and implement process improvements
  • Keen analytical skills to evaluate and articulate the financial and operational impact of key decisions and contracts
  • Demonstrated creativity and novel approaches to solving problems.
  • Excellent oral and written communication skills.

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