About
Fulgent is a leader in genetic and genomic clinical testing, a publicly traded company located in Los Angeles, California. We are a technology-driven company with extensive academic/clinical experience and capabilities in Next Generation Sequencing and bioinformatics. This distinction has advanced us to the forefront of the rapidly advancing genetic and genomic testing industry.
Fulgent's unique chemistries and superior proprietary bioinformatics pipeline have propelled our explosive growth in recent years. We offer the most expansive set of clinical genetic tests in the world, including 22,000+ single gene tests, 900+ preset panels, rearrangement testing, clinical exome/trios, whole exome/trios, whole genome, and our All-in-One reflex test. We are a CLIA and CAP-accredited laboratory. Fulgent has state-of-the-art clinical, sequencing and bioinformatics tools, including the latest Illumina sequencers such as the NovaSeq.
Summary
Reporting directly to the Director of Financial Reporting. This team works on various technical accounting and financial reporting areas. This position will be responsible for the end-to-end process for all SEC filings, including the 10-Qs, 10-Ks, and proxy statements, to ensure that the financial statements present fairly, in all material respects, in conformity with accounting principles generally accepted in the United States (U.S. GAAP) and SEC Regulations.
This position requires significant interaction with individuals internal and external to the organization, including management, independent auditors, SEC legal counsel, and other service providers. This position requires the ability to research accounting guidance and interpret transactions in a clear and concise manner for multiple audiences.
Key Job Elements
Duties/Responsibilities:
- Manage the SEC reporting process for all SEC filings, including financial statements, footnotes, and MD&A, to ensure compliance with all reporting and disclosure requirements under the U.S. GAAP and the SEC.
- Stay current on technical accounting matters, monitor changes to accounting and reporting guidance, assess the impact, and make necessary changes to disclosures, policies, and controls as appropriate.
- Review, analyze, and comply with disclosure requirements to support the production of the 10-K and 10-Q reports.
- Prepare financial statements and footnotes for the annual 10-K and quarterly 10-Q filings.
- Assist with research on technical accounting topics and implementing new accounting standards.
- Understand internal accounting policies and maintain Sarbanes-Oxley Act (SOX) compliance for controls over financial reporting.
- Work as the liaison with external contacts, such as SEC legal counsel and auditors, to resolve key accounting issues and reflect positions accurately in the financial statements.
- Support the external reporting processes such as quarterly earnings including financial information and detail in the earnings releases and formal public comments.
- Contribute toward improving efficiency, accuracy, and timeliness in the monthly/quarterly reporting process and deliverables.
- Perform other tasks and projects as assigned.