出海雷达

商业会计经理

Manager, Commercial Accounting

职能支持限定地区(需当地身份)
公司Mineralys Therapeutics
薪资未公开
工作地点US Remote
地域资格限定地区(需当地身份)
时区要求无特别要求
用工类型未标注
发布时间15 天前
数据来源Greenhouse
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注意地域限制:该职位明确限定在 US Remote 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

Mineralys Therapeutics 是一家处于临床阶段的生物制药公司,专注于开发针对高血压及相关合并症(如慢性肾病(CKD)、阻塞性睡眠呼吸暂停(OSA)和其他由醛固酮失调驱动的疾病的药物。其首个候选药物 lorundrostat 是一种专有、口服、高度选择性的醛固酮合成酶抑制剂。Mineralys 总部位于宾夕法尼亚州 Radnor。如需更多信息,请访问 https://mineralystx.com。在 LinkedIn、Twitter 和 Bluesky 上关注 Mineralys。

Mineralys 是一家完全远程办公的公司。

商业会计经理

商业会计经理将负责监督与产品收入、毛利到净收入准备金、应收账款、库存和销售成本相关的会计活动,以及其他与商业相关的会计流程。该职位将与贸易与分销、市场准入、CMC 和第三方合作伙伴紧密合作,确保准确的财务报告并支持商业化工作。该职位还将负责识别并推动流程改进。

主要职责:

收入会计与月度结账

  • 管理与产品收入、毛利到净收入准备金、应收账款及相关商业会计活动相关的月度结账流程。
  • 准备和审核与收入相关账户的日记账分录、账户对账和相关支持性明细表。
  • 确保收入确认符合 ASC 606 的规定。
  • 保持准确的收入会计结论和估计的支持性文档。

库存与成本会计

  • 管理与库存和销售成本相关的月度结账活动。
  • 监督库存会计活动,包括库存估值、库存准备金、库存对账及相关会计分析。
  • 审核来自第三方物流供应商(3PL)的库存报告和活动,并确保库存交易的准确记录。
  • 监控库存变动、调整、冲销、产品退货及相关准备金计算。
  • 与贸易与分销、CMC 和外部合作伙伴合作,调查并解决库存差异。
  • 支持第三方提供商进行的实物库存清点程序及相关对账。

毛利到净收入会计

  • 准备和维护毛利到净收入准备金计算,包括
查看英文原文

“Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities such as chronic kidney disease (CKD), obstructive sleep apnea (OSA) and other diseases driven by dysregulated aldosterone.  Its initial product candidate, lorundrostat, is a proprietary, orally administered, highly selective aldosterone synthase inhibitor.  Mineralys is headquartered in Radnor, Pennsylvania. For more information, please visit https://mineralystx.com. Follow Mineralys on LinkedIn, Twitter and Bluesky”

Mineralys is a fully remote company.

Manager, Commercial Accounting

The Manager, Commercial Accounting will be responsible for overseeing accounting activities related to product revenue, gross-to-net reserves, accounts receivable, inventory and cost of goods sold, and other commercial related accounting processes. The role will partner closely with Trade & Distribution, Market Access, CMC, and third-party partners to ensure accurate financial reporting and support commercialization efforts.  The Manager will also be responsible for identifying and driving process improvement.

Key Responsibilities:

Revenue Accounting & Month-End Close

  • Manage the monthly close process related to product revenue, gross-to-net reserves, accounts receivable, and related commercial accounting activities.
  • Prepare and review journal entries, account reconciliations, and supporting schedules for revenue-related accounts.
  • Ensure revenue recognition is recorded in accordance with ASC 606.
  • Maintain accurate documentation supporting revenue accounting conclusions and estimates.

Inventory & Cost Accounting

  • Manage monthly close activities related to inventory and cost of goods sold.
  • Oversee inventory accounting activities, including inventory valuation, inventory reserves, inventory reconciliations, and related accounting analyses.
  • Review inventory reports and activity received from third-party logistics providers (3PLs) and ensure accurate recording of inventory transactions.
  • Monitor inventory movements, adjustments, write-offs, product returns, and related reserve calculations.
  • Partner with Trade and Distribution, CMC, and external partners to investigate and resolve inventory discrepancies.
  • Support physical inventory count procedures and related reconciliations performed by third-party providers.

Gross-to-Net Accounting

  • Prepare and maintain gross-to-net reserve calculations, including rebates, chargebacks, returns, prompt pay discounts, distribution service fees, copay assistance programs, and other commercial deductions.
  • Collaborate with Market Access, Government Pricing, and Commercial teams to ensure accurate reserve methodologies and assumptions.
  • Perform periodic actual-to-estimate analyses and recommend adjustments to reserve methodologies as needed.

Accounts Receivable & Order-to-Cash

  • Serve as the primary accounting liaison with third-party logistics providers (3PLs), distributors, and other commercial partners, ensuring timely and accurate transaction processing and reporting.
  • Oversee third-party managed order-to-cash activities, including product sales, invoicing, collections, cash applications, deductions, and dispute resolution.
  • Ensure timely reconciliation of accounts receivable balances, including oversight of information received from 3PLs and commercial partners.
  • Review customer balances, aging reports, collection activities, and related reporting provided by commercial partners and third-party service providers.
  • Support the evaluation of customer credit risk, credit limits, and related mitigation strategies in coordination with commercial and finance leadership.

Commercial and Launch Support

  • Partner with Market Access, CMC and Trade & Distribution teams to support commercialization initiatives and product launches.
  • Assist in the design and implementation of processes and controls supporting new distribution channels, customer programs, and launch activities.
  • Support contract reviews and assess accounting implications of commercial arrangements.

Financial Reporting & Compliance

  • Prepare schedules and analyses supporting quarterly and annual financial reporting requirements.
  • Assist with external audits and regulatory reporting requirements.
  • Develop and maintain policies, procedures, and accounting documentation related to revenue accounting.
  • Support SOX compliance efforts, including control execution, documentation, and remediation activities.

Process Improvement & Systems

  • Identify opportunities to improve efficiency, automation, reporting, and data analytics across the revenue accounting cycle.
  • Participate in ERP implementation, system enhancements, and integration projects.

Leadership & People Management

  • manage, mentor, and develop team member while fostering accountability, collaboration, and professional growth.

Qualifications:

Required

  • Bachelor's degree in Accounting or Finance. CPA preferred.
  • 8+ years of progressive accounting experience, including experience in supporting commercial accounting activities in the biotechnology, pharmaceutical or life sciences industry.
  • Strong understanding of US GAAP, including ASC 606 revenue recognition, gross-to-net, inventory and cost of goods sold accounting
  • Strong understanding of pharmaceutical order-to-cash processes and related accounting activities, including accounts receivable, deductions, customer reconciliations.
  • Experience supporting inventory accounting in a commercial-stage biotechnology, pharmaceutical, or life sciences company.
  • Experience working with third-party logistics providers (3PLs), wholesalers, and other commercial service providers.
  • Experience with month-end close, account reconciliations, and financial reporting.
  • Experience with NetSuite or other large ERP systems.
  • Advanced Microsoft Excel skills.

Preferred

  • Public accounting experience and/or publicly traded company experience
  • Experience supporting SOX compliance and internal controls.

Knowledge, Skills & Abilities

  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong attention to detail and ability to manage multiple priorities.
  • Effective communication and cross-functional collaboration skills.
  • Proven ability to work independently in a fast-paced, dynamic environment.
  • Continuous improvement mindset with a focus on scalability, automation, and operational excellence.

Travel

This position requires up to 10% travel. Frequently travel is outside the local area and overnight.

US Salary Range: $134,000 to $145,000

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