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Manager, Financial Reporting

Company: Oxford Immunotec, Inc.
Location: Marlborough
Posted on: May 18, 2018

Job Description:

Responsible for assisting in the preparation and filing of quarterly, annual and ad hoc SEC documents, as well as the accuracy and completeness of financial information disclosed in press releases. Assist with the preparation of U.K. Companies House annual filings for consolidated and stand-alone entities in accordance with the requirements of International Financial Reporting Standards (IFRS). They will be a subject matter expert on all technical accounting topics and will assist in research, documentation and implementation related to SEC, U.S. GAAP and IFRS pronouncements and disclosures, such as the new guidance relating to leases.

With the assistance of an Accountant under their supervision, the Manager, Financial Reporting will be responsible for the tracking and accounting for the Company---s equity programs and for various account reconciliations. They will also assist in the continual improvement of the Company---s Sarbanes-Oxley (SOX) compliance program, including documenting controls and making recommendations for improvements.

This role will report to the Director, Financial Reporting and Internal Audit, and will work closely with the Vice President & Controller and the Chief Financial Officer.

  • Research and assist with the accounting and reporting for complex accounting transactions (e.g. acquisitions, financings, etc.)
  • Manage the accounting and reporting requirements for the Company---s debt financing, including the timely issuance of periodic compliance certificates
  • Manage the accounting and reporting requirements for the Company---s equity programs, including share-based compensation and earnings per share
  • Assist in the preparation and review of the Company---s balance sheet, income statement, statement of shareholders equity, cash flow statement and Adjusted EBITDA reconciliation
  • In conjunction with Legal and outside auditors, assist in the preparation of SEC filings, including Forms 8-K, 10-Q and 10-K, and registration statements and other filings, as needed, ensuring filings are accurate and complete
  • Research new accounting pronouncements, assess and document their applicability to the Company and implement, as required
  • Provide expert technical advice directly or indirectly to peers and colleagues
  • Manage worldwide insurance programs
  • Assist with corporate taxes
  • Special projects, as needed

    • Bachelor---s degree in Accounting, Finance or related field. Master---s degree a plus
    • Current Certified Public Accountant license
    • 5+ years public accounting experience
    • Experience understanding, implementing and keeping current on technical accounting guidance
    • Experience with audits of public life science companies preferred
    • International experience preferred, including knowledge of IFRS. Experience with U.K. Companies House filings would be a plus
    • Experience with SOX would be a plus
    • Strong documentation, communication, presentation and organizational skills


      The physical demands described within the Position Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers.

      International and domestic travel, as needed.

      Keywords: Oxford Immunotec, Inc., Boston, Manager, Financial Reporting, Executive, Marlborough, Massachusetts

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