Senior Accountant – SEC Reporting & Compliance

Overview

Monte Rosa Therapeutics is seeking an experienced Senior Accountant to play a key role in the Company’s SEC reporting, audit management, and SOX 404(b) implementation. This position will also support income tax provision activities and month‑end close procedures. The ideal candidate will bring strong public company reporting experience, attention to detail, and the ability to thrive in a dynamic biotech environment.

SEC Reporting & Technical Accounting

• Prepare quarterly and annual SEC filings, including Forms 10-Q, 10-K, and related disclosures
• Prepare financial statements, footnotes, and supporting schedules in accordance with U.S. GAAP
• Support the quarterly and annual income tax provision, including tax‑related financial statement disclosures, in coordination with external tax advisors
• Assist with technical accounting research and preparation of accounting position memos for complex or non‑routine transactions
• Support implementation and documentation of new accounting standards and updates
• Maintain and enhance accounting policies and procedures
• Assist with disclosure for the quarterly provision for income taxes

Audit & SOX Compliance

• Serve as a liaison with external auditors for quarterly reviews and annual audits
• Coordinate audit requests, prepare supporting documentation, and resolve audit inquiries
• support the implementation of SOX 404(b), including control design, documentation, testing, and remediation
• Assist in maintaining effective internal controls over financial reporting

Month‑End Close

• Participate in the monthly close process, including preparation of journal entries, account reconciliations, and variance analyses
• Ensure accurate and timely close in accordance with internal deadlines
• Collaborate cross‑functionally with FP&A, Legal, Tax, and other stakeholders

• Bachelor’s degree in Accounting or Finance; CPA preferred
• 4–7+ years of relevant accounting experience
• Hands‑on experience with SEC reporting in a public company environment a plus
• Strong knowledge of U.S. GAAP, financial reporting, and internal controls
• Experience with SOX 404(b) implementation or compliance strongly preferred
• Public accounting experience (Big 4 or national firm) preferred
• Life sciences or biotech industry experience a plus
• Strong organizational, analytical, and communication skills
• Ability to manage multiple priorities in a fast‑paced, deadline‑driven environment