Corporate Controller

Title:

Corporate Controller

Reports To:

Chief Financial Officer

Location:

Remote (U.S.

-based; minimal travel 0–10%) The Company

Tivic Health is a clinical-stage company advancing the field of biologics. Tivic’s lead drug candidate, Entolimod™ to treat Acute Radiation Syndrome (ARS), is in late-stage development. Entolimod™ is a TLR5 agonist that activates an innate immune pathway to prevent cell death in the bone marrow and epithelial tissues across systems impacted by radiation and age. To learn more about Tivic, visit:

Reporting directly to the CFO, the Corporate Controller will lead accounting and financial reporting for this pre-revenue, publicly traded pharmaceutical company. This role is ideal for someone who enjoys owning the details, operating in a lean environment, and maintaining public-company rigor while helping build scalable processes. This key role will supervise the Plant Controller at our wholly owned subsidiary, Velocity Bioworks, Inc.,

a contract design and manufacturing organization (CDMO) responsible for the manufacture of our lead drug candidate, Entolimod™.

• Manage the monthly, quarterly and annual close, including journal entries and account reconciliations.
• Prepare monthly reporting package to management.
• Prepare U.S. GAAP consolidated financial statements and support for SEC filings (10-K, 10-Q, 8-K and Proxy).
• Manage R&D and clinical trial accounting, including CROs and manufacturing development costs.
• Oversee equity accounting, including stock-based compensation and warrants.
• Lead SOX compliance and internal control documentation.
• Work with external auditors and tax advisors to support financials, disclosures and tax returns.
• Oversee billing, accounts receivable, accounts payable, general ledger, inventory/cost accounting, and revenue recognition.
• Maintain general ledger day to day through to and including month-end closings.
• Implement and maintain proper internal controls.
• Manage and control all expenses, accruals, and collaboration agreements.
• Conduct accurate and timely month and year-end closings in accordance with corporate policy.
• Review subsidiary monthly reporting package within mandated timelines and work with subsidiary Controller to ensure reconciliation of intercompany accounts.
• Process fixed asset additions, transfers, and disposals.
• Improve accounting processes and systems in a growing, pre-revenue environment.
• Ensure GAAP accounting compliance for areas such as revenue recognition, lease accounting and stock-based compensation.
• Perform monthly analysis of budget-to-actual results and provide timely reporting to key stakeholders.
• Assist with annual budget process of the Company and subsidiaries, including quarterly or other reforecasting as needed.
• Assist with preparation of board materials including financial results and budget-to-actual results.
• Oversee system implementations as needed, including ERP system and equity administration system.
• Serve on special projects as requested.

• Certified Public Accountant (CPA) license preferred.
• Bachelor’s degree in accounting or finance
• Strong public company and SEC reporting experience.
• Public accounting experience with 8+ years of private industry experience, preferably in the life sciences/biotech/pharmaceutical industry.
• Proficiency with Microsoft Office tools (Excel, Word, Power Point, etc.), Quick Books Online and Net Suite (preferred).
• Understanding of US GAAP and SOX.
• Comfortable being highly hands-on in a lean organization.
• Nice to have – Big-4 or national public accounting experience; clinical-stage company experience with clinical trial and CRO accounting.

• Exceptional internal and external relationship management capabilities.
• Diplomacy, listening, independent work skills, and strong work ethics.
• Excellent problem-solving skills, and business decision-making skills.
• Strong attention to detail; self-motivation with strong organization, communication (written and verbal), and computer skills (expertise with Excel, PowerPoint, and Word)

• While on-site performing the job duties, the employee is regularly required to sit;…