Corporate Controller

Repligen Corporation

Drug Development

July 30, 2014

This role reports directly to the Chief Financial Officer and is a proven professional, responsible for all technical and operations aspects of accounting operations, tax, internal controls and SEC reporting requirements of the company. This includes developing people, improving processes and controls and working effectively, cross-functionally, in a rapidly changing environment.

The Corporate Controller works closely with all parts of the organization and is the leader for the Company’s accounting department which includes responsibility for the financial close, financial reporting, revenue recognition, accounts receivable, accounts payable, payroll, etc.


•Establish and maintain formal accounting policies, practices and procedures to ensure US GAAP compliance and strong internal controls (SOX), in areas including, but not limited to, revenue recognition, treasury transactions, acquisitions, divestitures, foreign currency transactions, asset impairments, and contingencies

•Manage monthly, quarterly and annual close processes, including the preparation of consolidated financial statements, account reconciliations, accruals, reserves and intercompany transactions

•Prepare SEC Form 10-K and 10-Q, etc. filings, including XBRL filing, and ensure adherence to all company and SEC timelines

•Serve as the primary interface for external auditors in connection with SEC Forms 10-K and 10-Q, and attest audits, including supporting schedules/reconciliations

•Partner with third party provider on tax provisioning, filings, payments, etc. to ensure compliance with IRS guidance and timelines

•Assist with the preparation of quarterly earnings releases

•Work closely with financial planning and analysis team on reporting efforts related to budgeting and forecasting

•Monitor and ensure the timely identification of evolving accounting guidance and potential impacts on the company.  Partner with operations to develop and implement operational changes, as required

•Provide technical and hands on implementation support for purchase accounting, acquisition integrations, etc., as required

•Perform special accounting analysis and projects, as requested


•Bachelor's degree in Accounting and CPA required, MBA preferred

•Public accounting or equivalent firm experience, preferred

•Recent experience with public company accounting and financial reporting, including knowledge and experience with SEC filings

•Strong knowledge of U.S. GAAP, including complex topics and areas

•Experience in accounting for M&A transactions

•Multi-national company experience

•Experience in researching, developing and implementing accounting policies and procedures

•Excellent analytical and technical accounting skills

•Ability to organize and manage multiple priorities; deadline oriented

•Skill in problem analysis and problem resolution

•Excellent writing skills and strong attention to detail

•Excellent interpersonal and communication skills

Apply Now

  • Company Repligen Corporation
  • Contact Name Lydea Monahan
  • Position Location Waltham, MA
  • Job Reference Code 08-204
  • Minimum Required Education Bachelor's Degree
  • Minimum Preferred Education Master's Degree
  • Minimum Years Experience 15
  • Career Level Manager
  • Size of Company in MA 70
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