Vice President, Controller

Immunic Therapeutics

. Lead the accounting function as Immunic transitions from clinical-stage development to commercial operations .

Posted 11/10/2026full-timeRemote • United StatesLead💰 $290,000 - $350,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in gross-to-net revenue accounting, SEC reporting, and U.S. GAAP compliance, particularly ASC 606 and ASC 330. Proven ability to lead accounting teams, manage financial close processes, and establish internal controls in a commercial-stage pharmaceutical environment.

Highest-signal resume keywords

Gross-To-Net AccountingSEC ReportingU.S. GAAP ComplianceCPA CertificationLeadership in Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Gross-To-Net Revenue AccountingASC 606ASC 330Financial Close ManagementInternal Controls DesignAudit PreparationBudgeting and ForecastingTechnical AccountingInventory AccountingContract Management

Soft Skills

Excellent CommunicationCross-Functional CollaborationTeam Development

Tools & Technologies

Oracle NetSuiteWorkivaModel NIntegriChainRevitas

Certifications & Qualifications

CPA

Industry Keywords

BiotechnologyPharmaceuticalGovernment PricingMedicaid Drug Rebate Program340BCommercial OperationsPublic AccountingBig 4 ExperienceSOX 404 CompliancePhase III Experience

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Lead the accounting function as Immunic transitions from clinical-stage development to commercial operations
Lead the accounting team and own the close, SEC reporting, internal controls and gross-to-net revenue accounting
Design, implement and own gross-to-net revenue accounting for the first commercial product
Develop audit-ready GTN estimation methodologies, roll-forwards and true-up processes under ASC 606
Partner with Market Access, Trade and Government Pricing to align contract terms, channel data and government pricing calculations with accounting
Establish inventory accounting and costing under ASC 330, including pre-launch inventory capitalization, standard costing, CMO/3PL reconciliations and excess/obsolescence reserves
Lead monthly, quarterly and annual close activities, including clinical trial accruals, stock-based compensation, leases and other technical areas
Prepare and review Forms 10-Q and 10-K, footnotes and supporting schedules with the CFO and SEC reporting resources
Design and maintain a SOX-compliant internal control environment for order-to-cash, GTN, inventory and procure-to-pay processes
Serve as primary liaison with external auditors for quarterly reviews and the annual audit
Prepare technical accounting memos for new transactions and commercial arrangements
Support selection and implementation of a commercial-ready ERP and related GTN/revenue management and 3PL systems
Build, lead and develop the accounting team
Manage outsourced accounting partners
Partner with FP&A on budgeting, forecasting and launch-related financial analysis

Requirements

What you’ll need

Bachelor’s degree in Accounting
CPA (active or inactive) required
10+ years of progressive accounting experience, including Big 4 public accounting and public-company industry experience
Direct, hands-on gross-to-net accounting experience at a commercial-stage pharmaceutical or biotechnology company, including establishing or managing GTN reserves and accruals
Strong knowledge of U.S. GAAP, particularly ASC 606 and ASC 330
Knowledge of SEC reporting requirements and SOX 404 compliance, including designing internal controls
Demonstrated ability to lead a close process and manage and develop staff
Excellent communication skills and ability to partner cross-functionally with commercial and operational teams
Experience with Oracle NetSuite as an end user or administrator preferred
Experience with Workiva for SEC reporting preferred
Experience with a product launch and building commercial accounting processes from the ground up preferred
Familiarity with government pricing, the Medicaid Drug Rebate Program, 340B and specialty distribution models preferred
Experience with GTN/contract management systems such as Model N, IntegriChain or Revitas preferred
Must be based on the east coast
Direct biotech experience through Phase III

Benefits

Comp & perks

Equity
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