Job Description

Job Description

Job Description

DEPARTMENT: Finance

LOCATION: Durham, NC; Partially Remote

COMPANY: Humacyte Inc (Nasdaq: HUMA) is developing a disruptive biotechnology platform to deliver universally implantable bioengineered human tissues, advanced tissue constructs, and organ systems designed to improve the lives of patients and transform the practice of medicine. The Company develops and manufactures acellular tissues to treat a wide range of diseases, injuries, and chronic conditions. Humacyte’s initial opportunity, a portfolio of Acellular Tissue Engineered Vessel (ATEVs), is currently approved for use in vascular trauma repair and is in late-stage clinical trials targeting multiple other applications including AV access for hemodialysis and peripheral arterial disease. Preclinical development is also underway in coronary artery bypass grafts, pediatric heart surgery, treatment of type 1 diabetes, and multiple novel cell and tissue applications. Humacyte’s 6mm ATEV for AV access in hemodialysis was the first product candidate to receive the FDA’s Regenerative Medicine Advanced Therapy (RMAT) designation and has also received FDA Fast Track designation. Humacyte’s 6mm ATEV for urgent arterial repair following extremity vascular trauma also received the RMAT designation. For more information, visit

JOB SUMMARY:

The SEC Reporting Manager is responsible for external financial reporting and filings with the SEC, quarterly earnings releases, other regulatory reporting, SOX documentation and ongoing compliance and technical accounting research, implementation and disclosures. This position requires extensive knowledge of regulatory reporting requirements; strong confidentiality and discretion; outstanding attention to detail and utmost integrity in all actions.

ESSENTIAL FUNCTIONS:

• Responsible for preparing all SEC filings, including proxy statement preparation and documentation, Form 8-Ks, 10Qs, 10Ks, and other securities filings, including preparation and maintenance of exhibits; monitor corporate activities for events required to be reported externally
• Subject Matter Expert (SME) and lead in technical accounting efforts
• Assist with the monthly close including compilation of balance sheet, income statement, statement of cash flows, statement of shareholder’s equity, footnotes and other SEC disclosures
• Review and approve XBRL tagging of financial statements under US GAAP
• Prepare tie-out support for all SEC filings
• Prepare quarterly and annual disclosure checklists
• Ensure financial statements are prepared in accordance with US GAAP and SEC regulations, including newly issued accounting pronouncements
• Provide support on the monthly and quarterly closes including preparation of journal entries and reconciliations of more complex or technically challenging balance sheet accounts
• Proactively monitor newly issued accounting pronouncement and manage the company’s timely implementation of relevant pronouncements
• Identify complex transactions requiring technical analysis, perform research and prepare technical memos on the transactions
• Act as the primary contact for the auditors during the annual audit and quarterly reviews
• Prepare audit schedules and respond to auditor inquiries
• Update SOX documentation and ensure ongoing compliance
• Assists with other projects, as necessary
• Other Duties as assigned.

EXPERIENCE & QUALIFICATIONS:

• Bachelor’s degree in accounting or related discipline, required
• 10+ years of accounting/financial reporting experience
• 2+ years of SEC reporting experience within a public company required
• Strong understanding of SEC reporting standards, Sabanes-Oxley (SOX) compliance & Generally Accepted Accounting Principles (GAAP)
• Previous technical accounting experience required
• Life science industry experience preferred
• CPA, strongly preferred
• Ability to operate under ramp-up periods during tight deadlines
• Ability to sit for prolonged periods of time throughout defined work hours
• Excellent communication and interpersonal skills.
• Possess a positive roll-up-the-sleeves attitude and optimistic outlook.
• Strong ability to work in a fast-paced team environment with fluctuating priorities and demonstrated ability to collaborate within cross functional teams.
• Excellent organizational and time management skills with ability to set own priorities in a timely manner.
• High degree of flexibility and adaptability.
• Self-motivated and organized critical thinker with solid interpersonal and business communication skills.
• Represents the organization in a positive and highly professional manner.

COMPENSATION & BENEFITS HIGHLIGHTS:

• Stock Options
• 401k Plan with 4% Match and no Vesting Schedule
• Medical, Vision and Dental Plans
• Company Paid Long Term/Short Term Disability
• Company Paid Life Insurance
• 23 Days Paid Time Off (PTO)
• 10 Company Designated Holidays + 2 Floating Holidays
• Paid Parental Leave Policies

** Please note, Humacyte does not provide U.S. employment sponsorship and does not accept unsolicited resumes from 3rd party firms and/or agency recruiters. **

The statements in this position profile are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. The manager may assign additional responsibilities and assignments from time to time. Humacyte is an equal opportunity employer and is committed to providing equal employment opportunities without regard to age, race, religion, sex, sexual orientation, gender identity, national origin, Veterans status, disability and/or other protected class characteristics. Additionally, Humacyte is committed to achieving its business objectives in compliance with all federal, state and local law.

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