layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Director, Accounting at calicolabs | LAYIQ

Core Financial Close: Manage and perform significant portions of the monthly, quarterly, and annual accounting close processes, including the preparation and review of journal entries, reconciliations, and management reports
Oversee and perform various account accruals, prepaids, and cash disbursements
Clinical Trial Accruals: Lead the end-to-end clinical trial expense accrual process and partner closely with Clinical Operations to track study expenses and ensure high accuracy and transparency in clinical project accounting
Operational Accounting: Perform 1099 and 1042 reporting and sales/use tax accruals and returns
Compliance & Technical Accounting: Ensure strict compliance with US GAAP, corporate accounting policies, and SOX requirements
Document and maintain effective internal controls
Liaise with Alphabet Technical Accounting and Accounting groups as needed
Team Leadership: Manage, mentor, and develop accounting staff, fostering a collaborative and high-performing team environment
Targeted Process Optimization: Analyze existing workflows, design and implement smart automation enhancements (such as Excel-to-NetSuite journal pipelines), and identify opportunities to leverage Gemini-enabled AI tools to improve efficiency and accuracy
Position Requirements: Bachelor’s degree in Accounting or Finance; a minor, secondary degree, or heavy coursework in Computer Science, Data Analytics, or a related field is a strong plus
CPA required
10+ years of progressive accounting experience, including a strong background in public accounting, corporate accounting, or technical accounting
Extensive, hands-on experience managing complex clinical trial accruals within the life sciences, biotech, or pharmaceutical industry
High integrity with the highest standards of professional ethics, financial integrity, and personal accountability
Attention to detail
Superior problem-solving skills and strong desire to go the extra mile to find root causes of and solve problems
Ability to multi-task and balance multiple requests without losing sight of overall objectives and deadlines
Proven track record of managing and developing accounting professionals
Hands-on proficiency with NetSuite; proficiency with Coupa and Adaptive helpful
Strong analytical skills and systems thinking
Ability to optimize accounting workflows, with specific experience in Excel-to-NetSuite journal automation or similar system integrations
Must be willing to work onsite at least 4 days a week

Director, Accounting

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