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JobDescription–CorporateController CorporateControllerPositionDescription: TheCorporateControllerisresponsibleforoverseeingallfacetsoffinancialoperations,includingthemonthly closecycle,internalandexternalfinancialreportingincludingSECfilings,internalcontrols,andpolicy developmentandimplementation.TheCorporateControllerwillalsosupportallkeyaccountingandpublic marketfinancialoperations. CandidateProfile: Thisindividualwillbeabletomanageprocessesandsystemstoachieveaneffectiveenvironmentoffinancial controlsthatissupportiveoftheoverallbusiness.Theidealcandidatewillhavedemonstratedtheabilityto design,communicate,andmanagefinancialreportingprocessesattheparentcompanyanditsAustralian subsidiary.ReportingtotheCFO,theCorporateControllerwillinterfacewithallmembersofthecompany’s leadershipteamandwithallcompanyfunctionalareas,includingmanufacturing,R&D,clinical,andbusiness development.Sheorhewillbeenergizedbytheopportunitytounderstandtheoverallbusinessandhelpthe companyachievebroaderstrategicbusinessobjectives. Responsibilities: AsakeymemberoftheFinanceleadershipteam,thispersonwillberesponsibleforallaspectsofthe accountingcloseprocess,financialstatementproduction,SECreporting,andtax.Thispersonwilloversee otherspecialistsinthefinanceteamasneeded.TheCorporateControllerwillworkcloselywiththe company’soutsideauditorsaswellastheinternaloperationalteamstorefineandsupportaneffective environmentoffinancialreportingandcontrols.Dutiesinclude: • • • • • • • • • • • • Managetimelyandaccuratepreparationofmonthly,quarterly,andannualfinancialaccounting resultsthroughthecloseandconsolidationprocessforU.S.andAustraliaoperations. Leadtherelationshipwithourindependentauditors;managetheannualauditandquarterlyreview process. Leadtheexternalfinancialreportingfunction,includingSECreportingandreportingtoother regulatoryauthoritiesinjurisdictionsworldwide. Participateinpreparationofthequarterlyearningsreleasesandinvestor-facingcalls. Develop,maintain,andenforcetechnicalaccountingpoliciesandproceduresinaccordancewithUS GAAP(andforpurposesofsomecountry-specificreports,IFRS). Leadanalysisoftechnicalaccountingissues:Providewell-supportedanddocumentedinterpretation ofGAAPandIFRSliterature,identifyrelevantchangesinaccountingguidance,andmonitorprocesses forcompliancewithaccountingliterature. Recommendaccountingtreatmentforbusinessdevelopmenttransactions. EnsureSarbanes-Oxleycompliance.Implementappropriateinternalcontrols. Overseecomplianceandfilingsforallareasoftax,includingcorporateincometax,usetax,and overseastaxes. Overseeaccountingforclinicaltrialsandprojects. Manage,mentor,anddevelopahighperforming,professionalteam. Helptoseta“toneatthetop”thatstressesethics,integrity,andgoodgovernance. ProfessionalExperience/Skills: • • • • • • • • • • • • • • • • CPAandexperiencepreparingfinancialstatementsforSECpublicreportingrequired BA/BSminimumeducation 10+yearsofexperienceinpositionsofincreasingresponsibility ComprehensiveknowledgeofUSGAAPrequired,withexpertiseintechnicalaccountingandinternal controls Priorrolesinapubliclytradedbiotechnologyorhightechnologycompanyinternationaloperations experiencepreferred Experienceintransitioningcompaniesfromprivatetopublicpreferred SuccessfulERPimplementationexperiencepreferred Demonstratedknowledgeandabilityinresearching&documentingnewaccountingguidanceand theaccountingtreatmentofcomplexissues,suchasrevenuerecognition,stockcompensation,fair value,etc. Mustbeaworkingmanager,capableofoperatinginafast-pacedenvironment,abletohandle pressurewell,beself-motivatedanddetail-oriented ExcellentExcelspreadsheetskillsandproficiencywithWordandPowerPoint Abilitytoproactivelyidentifyandsolveproblems Attentiontodetailandhighlyorganized Unquestionableintegrityandjudgment Abilitytoworkwithminimalsupervisionandgoodindependentjudgment Aproventrackrecordofidentifyinganddevelopingtalentedteammembers Exceptionalcommunicationsskills Aboutus: ProtagonistTherapeutics(NASDAQ:PTGX)isaclinical-stagebiopharmaceuticalcompanywithaproprietary technologyplatformfocusedondiscoveringanddevelopingpeptide-basednewchemicalentitiestoaddress significantunmetmedicalneeds.Itsprimaryfocusisondevelopingfirst-in-classoralpeptidedrugsthat specificallytargetbiologicalpathwaysalsotargetedbycurrentlymarketedinjectableantibodydrugs. Comparedtoinjectableantibodydrugs,Protagonist'soralpeptidesoffertargeteddeliverytothe gastrointestinal(GI)tissuecompartment,potentialforimprovedsafetyduetominimalexposureintheblood, improvedconvenienceandcomplianceduetooraldelivery,lowercost,andanopportunityforearlier introductionoftargetedtherapyforinflammatoryboweldisease(IBD).Protagonist'sinitialleadproduct candidates,PTG-100andPTG-200,arebasedonthisapproach,andthecompanybelievestheyhavethe potentialtotransformtheexistingtreatmentparadigmforIBD,aGIdiseaseconsistingprimarilyofulcerative colitisandCrohn'sdisease. PTG-100,apotentialfirst-in-classoralalpha-4-beta-7integrinspecificantagonistpeptideproductcandidate thatisbeingdevelopedinitiallyformoderate-to-severeulcerativecolitis,hasnowcompletedaphase1 clinicaltrialinnormalhealthyvolunteers.PTG-200,apotentialfirst-in-classoralInterleukin-23receptor antagonistthatisbeingdevelopedinitiallyformoderate-to-severeCrohn'sdisease,iscurrentlyinINDenablingstudies.InadditiontoPTG-100andPTG-200,thecompanyhasseveralotherassetsindifferent stagesofresearchandpre-clinicaldevelopment. ProtagonistisheadquarteredinMilpitas,Californiawithitspre-clinicalandclinicalstaffinCalifornia,and discoveryoperationsbothinCaliforniaandinBrisbane,Queensland,Australia. Moreat:http://www.protagonist-inc.com