Accounting Manager

Responsibilities

• Manage the end-to-end monthly, quarterly, and annual close processes, ensuring accurate and timely delivery of consolidated financial statements in accordance with US GAAP
• Review journal entries, balance sheet reconciliations, and variance analyses prepared by the accounting team
• Design, implement, and maintain internal control procedures over financial reporting to ensure compliance with SOX 404 requirements
• Cook with external auditors to prepare for the company's first independent financial audit including preparing PBC schedules and addressing technical accounting inquiries
• Coordinate with external auditors to prepare for the company's first independent financial audit including preparing PBC schedules and addressing technical accounting inquiries
• Develop procedures for Sunshine Act reporting and other regulatory requirements
• Optimize and automate accounting workflows within NetSuite ERP system and auxiliary financial tools to reduce close cycle times
• Develop team members for career advancement
• Perform other duties and special projects commensurate with the role

Qualifications

• 10+ years of progressive accounting experience, including at least 5 years in a managerial role with medical device industry experience
• Bachelor's degree in Accounting or Finance required; Master's in Accounting/Finance or MBA preferred
• CPA required with audit experience (Big 4 or comparable international public accounting firm preferred)
• Strong technical accounting knowledge and experience preparing documentation for financial audits
• Strong knowledge of financial reporting, budgeting, forecasting, planning, and variance analysis
• Experience working in an early-stage environment scaling to a growth environment
• Proficient with NetSuite
• Familiarity with Sunshine Act reporting and regulatory compliance in medical devices
• Exceptional leadership and communication skills to mentor teams and collaborate cross-functionally
• Deep knowledge of US GAAP; experience with inventory/cost accounting in a manufacturing environment is a plus
• ERP implementation experience is a plus