Kerri-Ann Millar
Corporate Controller at Flexion Therapeutics- Claim this Profile
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Bio
Experience
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Flexion Therapeutics
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United States
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Biotechnology Research
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1 - 100 Employee
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Corporate Controller
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Mar 2014 - Present
Greater Boston Area Responsible for all corporate accounting and financial functions, including monthly and quarterly close processes, financial reporting and SEC filings, treasury functions, financing activities, budget to actual and financial analysis, tax planning, technical accounting and Sarbanes-Oxley compliance. Experience includes management of finance function to support a high-growth company from pre-IPO state through commercial launch. Multiple financing transactions to support research and development… Show more Responsible for all corporate accounting and financial functions, including monthly and quarterly close processes, financial reporting and SEC filings, treasury functions, financing activities, budget to actual and financial analysis, tax planning, technical accounting and Sarbanes-Oxley compliance. Experience includes management of finance function to support a high-growth company from pre-IPO state through commercial launch. Multiple financing transactions to support research and development of product candidates. Member of the core commercial launch strategy and execution team. Involved in various business development initiatives such as assessing merger and acquisition targets and in-licensing of assets to extend candidate pipeline. Show less
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Finance Specialist
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May 2005 - Mar 2014
Lexington, MA Managed the Sarbanes-Oxley compliance program and provided technical support to the CFO and Controller regarding internal controls, technical accounting issues, financial statement preparation and SEC filings. Experience included, management of the company’s Sarbanes-Oxley compliance program and annual presentation of results to the Audit Committee, preparation and review of the company's quarterly Form 10Q, press releases, and annual Form 10K establishment of a foreign subsidiary… Show more Managed the Sarbanes-Oxley compliance program and provided technical support to the CFO and Controller regarding internal controls, technical accounting issues, financial statement preparation and SEC filings. Experience included, management of the company’s Sarbanes-Oxley compliance program and annual presentation of results to the Audit Committee, preparation and review of the company's quarterly Form 10Q, press releases, and annual Form 10K establishment of a foreign subsidiary, accounting system implementations, and asset valuations. Show less
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Investors Bank & Trust
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United States
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Financial Services
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100 - 200 Employee
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Director, Internal Audit
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Sep 2003 - May 2005
Managed the internal audit function. Experience included, development of rolling departmental budget and audit plan, preparation and presentation of Audit Committee materials for quarterly meetings, hiring, training and evaluating the performance of 25 professionals and overseeing the review of the company's quarterly Form 10Q, press releases, and the annual Form 10K.
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Brown Brothers Harriman
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United States
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Financial Services
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700 & Above Employee
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Audit Manager, Assistant Vice President
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Oct 1996 - Aug 2003
Greater Boston Area Managed special projects and internal audits for various business areas and operational support functions in the investor services and investment management product lines. Experience included, risk assessments, offshore audits, euro conversion and implementation projects, as well as supervision of a team of five professionals.
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PwC
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Professional Services
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700 & Above Employee
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Senior Associate
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Dec 1992 - Oct 1996
Greater Boston Area Provided audit, business assurance, consulting, and tax services to financial service companies, middle market clients in the technology, biotech and manufacturing industries. Experience included, consolidation and acquisition activities for publicly traded entities, financial statement preparation, technical accounting and financial reporting, as well as engagement supervision and profitability management.
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Education
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Boston University
Bachelor of Science (BS), Accounting