Vivani Medical, Inc
Sr. Accountant
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Alameda, CA, USA
Work mode:
Onsite
Published on:
1 September 2026
What they need
Vivani Medical (NASDAQ: VANI) is a publicly traded biopharmaceutical company developing a portfolio of miniature, ultra long-acting drug implants by leveraging its proprietary technology platform, NanoPortal™. As the Company continues to scale its operations and strengthen its finance infrastructure, we are seeking a highly capable and proactive Accounting Manager to support and enhance core accounting operations, internal controls, SOX compliance, and financial reporting processes within a dynamic public company environment.
The Senior Accountant will play a key operational role within the accounting function, supporting accounts payable operations, general ledger accounting, monthly close activities, SOX compliance initiatives, and ad hoc accounting and process improvement projects. This role requires strong attention to detail, proactive communication skills, and the ability to operate effectively in a lean, fast-paced public company environment.
The ideal candidate is highly organized, solutions-oriented, and comfortable balancing transactional accounting responsibilities with broader accounting and compliance support. Public company experience is preferred, particularly within biotech, medtech, or other regulated industries. This is a hybrid role requiring a minimum of 3 days in the office.
Key Responsibilities
Accounts Payable & Procurement Support
Facilitate PR/PO requesting, processing and tracking; ensure completeness and accuracy in data entry and required approvals
Proactively monitor invoice intake, invoice entry status, and upcoming vendor payment due dates to ensure timely processing and payment
Review invoices for completeness, accuracy, proper coding, and required approvals
Collect and maintain appropriate two-way and three-way match documentation, including:
Purchase orders and/or contracts
Receiving evidence or service confirmation
Vendor invoices and supporting documentation
Coordinate with internal stakeholders to resolve invoice discrepancies, missing approvals, or receiving issues
Support vendor onboarding processes, including collection of W-9/W-8
documentation and vendor setup information
Serve as a primary point of contact for vendor communications and ongoing
vendor relationship management
Assist with payment processing activities and AP reporting, as needed
Support procurement and expense policy compliance initiatives
General Ledger & Month-End Close Support
Prepare and maintain journal entries, reconciliations, and supporting schedules
Support monthly, quarterly, and annual close processes
Perform accounting and reconciliations for:
Cash and bank accounts
Corporate credit cards
Fixed assets and depreciation
Prepaid expenses
Accrued expenses
Intercompany activity
Support proper cutoff and accrual procedures at period-end
Maintain organized accounting support and audit-ready documentation
SOX Compliance & Internal Controls
- Assist with execution and documentation of certain SOX controls and compliance
- activities
- Maintain organized support for internal and external audit requests
- Identify opportunities to improve accounting processes, controls, and operational
- efficiency
- Help ensure compliance with company accounting policies, delegated authority
- requirements, and internal control procedures
Ad Hoc Projects & Process Improvement
- Support special accounting projects, system implementations, and process
- improvement initiatives
- Assist with policy development, documentation standardization, and automation
- efforts
- Participate in cross-functional projects supporting finance operations and reporting
- Perform other accounting and operational support duties as assigned
Requirements
Minimum Qualifications and Education Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 3–6 years of progressive accounting experience
- Strong understanding of U.S. GAAP
- Excellent organizational skills and attention to detail
- Strong communication and follow-up capabilities
- Ability to manage multiple priorities in a fast-paced environment
- Proficiency with Microsoft Excel
- Previous experience with multiple finance and accounting SaaS platforms
Desired Additional Experience
Public company accounting experience preferred
Experience supporting SOX compliance or audit processes preferred
Experience with:
NetSuite
QuickBooks
Bill.com
Gusto
Expensify
Experience within biotech, medtech, life sciences, or other regulated industries a
plus
Key Attributes
- Hands-on and proactive mindset
- Strong sense of ownership and accountability
- Collaborative and team-oriented approach
- Ability to identify issues and drive solutions independently
- Comfortable operating in a lean and evolving environment
- Tech savvy
Benefits
- Medical (10 plans to choose from)
- Dental and Vision
- Flexible Spending Account (FSA) with $500 company contribution
- 401K with Company Safe Harbor Match: 100% /up to 4%
- Life Insurance
- Long Term Disability
- Home Office Stipend
- On-site EV charging
- Commuter benefits
Salary range: $60-75K. Final compensation will be determined on job-related factors such as experience, education, and training.
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