Senior Accountant, Audit Operations & Compliance

Position Overview The Senior Accountant, Audit Operations & Compliance will play a pivotal role in overseeing the financial close process and managing audit engagements, including external, internal, and SOX audits. This position is essential in driving accounting excellence and reinforcing our control environment. You will be responsible for maintaining the company's audit readiness, coordinating audit requests, preparing PBCs, and being the primary contact for auditors, while also spearheading the monthly, quarterly, and year-end accounting close processes. If you excel at managing your time effectively, thrive in a dynamic environment, and possess a mindset dedicated to continuous improvement in controls and procedures, we want to hear from you! Company Overview FUJIFILM Biotechnologies is on track to revolutionize bioproduction in Holly Springs, North Carolina. By 2025, we will open North America's largest end-to-end CDMO biopharmaceutical manufacturing facility, delivering comprehensive drug substance production, fill-finish, and packaging all under one roof. Our mission-driven team is eager to drive this vision and facilitate the next wave of vaccines, cures, and therapies. We offer a vibrant work environment designed to energize your purpose and aspirations—what we call Genki. Are you ready to help shape the future of medicine? Join us in transforming healthcare! Holly Springs, North Carolina, is the ideal location, marrying a welcoming small-town feel with easy access to Raleigh's bustling tech landscape. Founded in Tokyo, FUJIFILM has over 70,000 employees worldwide and operates across four key business segments: healthcare, electronics, business innovation, and imaging. Our guiding principle is to 'give our world more smiles.' What You Will Do

• Lead audit engagements, serving as the main liaison for external auditors, internal audit, and SOX/compliance partners; manage PBC lists, coordinate walkthroughs, and ensure follow-through on remediation efforts.
• Create and maintain a comprehensive system of accounting policies and procedures; continuously update processes to ensure compliance with evolving operations, GAAP, and regulatory requirements.
• Implement and monitor robust internal controls to minimize financial and compliance risks; oversee testing and evidence collection, addressing any deficiencies identified.
• Manage the monthly, quarterly, and year-end close processes alongside the accounting team to ensure timely and accurate financial reporting, including variance analysis and account reconciliations.
• Coordinate with accounting to ensure precise and timely journal entries and approvals critical to the closing activities.
• Review and execute monthly accounting entries related to revenue recognition, accounts receivable, and general accounting, ensuring alignment with company policies.
• Ensure compliance with local, state, and federal regulations (e.g., tax filings, reporting, registrations) by collaborating with external advisors as necessary.
• Drive audit readiness by keeping documentation organized, maintaining process flowcharts and risk-control matrices, and preparing auditor-ready evidence.
• Collaborate with cross-functional teams (Finance, Operations, Legal, IT) to address control gaps and enhance the reliability and timeliness of financial reporting.
• Identify and implement process improvements and automation opportunities to shorten the close cycle and improve governance.
• Complete ad hoc analyses, special projects, and deliverables as requested while effectively prioritizing tasks to meet deadlines.
• Prepare clear documentation and summaries for leadership regarding audit and close status, as well as associated risks.
• Perform additional related duties as assigned to support accurate, timely, and compliant financial reporting.

Knowledge and Skills

• Exceptional verbal and written communication skills.
• Ability to work collaboratively with a diverse team.
• A collaborative approach that fosters teamwork.
• Self-starter with proven ability to work independently in a fast-paced environment and prioritize effectively.
• Strong communication skills for effective collaboration at all organizational levels.
• Ability to independently respond to inquiries from senior leadership.
• Detail-oriented with excellent analytical and problem-solving capabilities.
• Experience with complex data sets, systems, and processes.
• Strong critical thinking abilities and disciplined organizational skills.
• Proficient in Microsoft Excel.

Basic Requirements / Certifications

• Bachelor's degree in Finance or related field with 8+ years of relevant accounting and/or auditing experience OR a Master’s degree in Finance or related field with 6+ years of relevant experience.
• Strong understanding of US GAAP; IFRS knowledge is preferred.
• Well-versed in revenue recognition, lease accounting, fixed assets, month-end close processes, and financial reporting.
• Proficient in Microsoft Excel.
• Strong analytical, organizational, and problem-solving skills.
• Experience with ERP systems (SAP or similar).
• Active Certified Public Accountant (CPA) credential.

Preferred Qualifications / Certifications

• Experience in the Biotech or Pharmaceutical industry.
• Prior experience within the Pharma or Bio-tech sectors.
• Experience in public accounting and industry work specifically in Pharmaceutical, Bio-tech, or Manufacturing settings.
• Outstanding influencing, collaboration, and communication skills.
• Flexibility and adaptability in managing diverse projects with varying objectives and deliverables.

WORKING CONDITIONS & PHYSICAL REQUIREMENTS

• Ability to stand and sit for prolonged periods.
• Ability to perform activities requiring repetitive motions, including wrist, hand, and finger movements.
• Capability to operate machinery and power tools.
• Ability to lift objects weighing up to 10 pounds.

Benefits
Our comprehensive benefits program focuses on promoting overall health and well-being, including medical, dental, vision, and prescription drug coverage, complemented by a Health Savings Account with company contributions. We also offer a competitive 401(k) plan, insurance coverage, employee assistance programs, and various wellness incentives. Emphasizing work-life balance, we provide paid vacation time, sick leave, and company holidays. Experience a supportive environment that encourages both personal and professional growth!
To all agencies: Please refrain from contacting any FUJIFILM employee regarding this position. Resumes submitted by search firms/employment agencies will be considered the property of FUJIFILM unless an agreement is in place for this requisition. Any candidates submitted outside of our engagement process will not incur any fees or payments.
EEO Information
FUJIFILM is dedicated to ensuring equal opportunities in hiring, promotions, compensation, benefits, and training for all individuals, regardless of nationality, age, gender, sexual orientation, gender identity, race, ethnicity, religion, political beliefs, national origin, social background, disability, veteran status, and more.
ADA Information
If you require reasonable accommodation during the application or interview process, please direct your inquiries to our HR Department.
Job Locations US-NC-Holly Springs
Posted Date 1 week ago
Requisition ID 2026-37620
Category Accounting/Finance
Company FUJIFILM Biotechnologies