Vice President, Controller

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🔥 14 minutes ago

🇺🇸 United States – Remote

💵 $290k - $350k / year

⏰ Full Time

🔴 Lead

👔 Vice President

👻 Ghost score 3%

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Immunic Therapeutics

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2016

🏥 Healthcare

💼 Consulting

⚖️ Legal

Healthcare • Consulting • Legal

Immunic Therapeutics is a late-stage biotechnology company focused on developing novel, orally administered small-molecule therapies for chronic inflammatory and autoimmune diseases, with particular programs targeting multiple sclerosis and celiac disease. The company advances differentiated clinical-stage programs (e. g. , vidofludimus calcium, IMU-856, IMU-381) aiming to provide efficacious, safe, and well-tolerated oral treatment options for neurologic and gastrointestinal immune-mediated conditions, while pursuing regulatory protections and commercialization pathways.

📋 Description

• Lead the accounting function as Immunic transitions from clinical-stage development to commercial operations • Lead the accounting team and own the close, SEC reporting, internal controls and gross-to-net revenue accounting • Design, implement and own gross-to-net revenue accounting for the first commercial product • Develop audit-ready GTN estimation methodologies, roll-forwards and true-up processes under ASC 606 • Partner with Market Access, Trade and Government Pricing to align contract terms, channel data and government pricing calculations with accounting • Establish inventory accounting and costing under ASC 330, including pre-launch inventory capitalization, standard costing, CMO/3PL reconciliations and excess/obsolescence reserves • Lead monthly, quarterly and annual close activities, including clinical trial accruals, stock-based compensation, leases and other technical areas • Prepare and review Forms 10-Q and 10-K, footnotes and supporting schedules with the CFO and SEC reporting resources • Design and maintain a SOX-compliant internal control environment for order-to-cash, GTN, inventory and procure-to-pay processes • Serve as primary liaison with external auditors for quarterly reviews and the annual audit • Prepare technical accounting memos for new transactions and commercial arrangements • Support selection and implementation of a commercial-ready ERP and related GTN/revenue management and 3PL systems • Build, lead and develop the accounting team • Manage outsourced accounting partners • Partner with FP&A on budgeting, forecasting and launch-related financial analysis

🎯 Requirements

• Bachelor’s degree in Accounting • CPA (active or inactive) required • 10+ years of progressive accounting experience, including Big 4 public accounting and public-company industry experience • Direct, hands-on gross-to-net accounting experience at a commercial-stage pharmaceutical or biotechnology company, including establishing or managing GTN reserves and accruals • Strong knowledge of U.S. GAAP, particularly ASC 606 and ASC 330 • Knowledge of SEC reporting requirements and SOX 404 compliance, including designing internal controls • Demonstrated ability to lead a close process and manage and develop staff • Excellent communication skills and ability to partner cross-functionally with commercial and operational teams • Experience with Oracle NetSuite as an end user or administrator preferred • Experience with Workiva for SEC reporting preferred • Experience with a product launch and building commercial accounting processes from the ground up preferred • Familiarity with government pricing, the Medicaid Drug Rebate Program, 340B and specialty distribution models preferred • Experience with GTN/contract management systems such as Model N, IntegriChain or Revitas preferred • Must be based on the east coast • Direct biotech experience through Phase III

🏖️ Benefits

• Equity • Bonus

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