Accounting Manager - Surgistar
MicroSurgical Technology · California, United States · 1 wk ago
Accounting$115k–$140k/yrFull-time
Key Responsibilities
- Own and manage the monthly, quarterly, and annual close process, ensuring accuracy, completeness, and timeliness
- Drive balance sheet integrity and ensure compliance with US GAAP / IFRS and company accounting policies
- Prepare and review divisional financial statements and reporting packages for corporate consolidation
- Prepare forecasts and annual budget
- Own end-to-end full absorption cost accounting function, including inventory valuation, standard costing, and variance analysis (price, usage, labor, overhead)
- Lead inventory and COGS reconciliation processes, including investigation and resolution of discrepancies between operational data, ERP outputs, and financial records
- Partner with operations on inventory controls, physical and cycle counts, and manufacturing/external cost drivers
- Develop and implement WIP tracking methodologies and policies to support accurate production accounting
- Evaluate and implement Bill of Materials (BOM), routing, and cost driver integrity within ERP system
- Ensure proper accounting for revenue recognition, accruals, capitalization, leases, and intercompany transactions. Establish and maintain effective internal controls in alignment with corporate governance standards
- Support external and internal audits for divisional entities, including preparation of audit schedules and responses
- Ensure compliance with respective tax and other regulatory reporting
- Design and implement inventory and manufacturing-related internal controls including cycle counts, standard cost governance, and variance thresholds
- Business Partnership
- Act as the primary financial liaison to Division General Manager ensuring clear communication between finance and operations
- Serve as finance business partner to divisional leadership, providing insight into financial performance and risks
- Support integration activities into MST and Halma, including ERP system transition and policy alignment and adoption
- Systems & Process Improvement
- Ensure accurate accounting setup and reporting within ERP and consolidation systems (e.g., Tagetik or equivalent)
- Identify and implement process improvements to increase efficiency, control, and scalability
- Support transitions from outsourced accounting to in-house processes where applicable
- People & Leadership
- Lead, mentor, and develop accounting associates
- Coordinate effectively with corporate accounting, tax, and shared services teams
Required Qualifications
- Bachelor’s degree in Accounting
- 6–10+ years of progressive accounting experience
- Strong knowledge of GAAP, financial close, and balance sheet management
- Deep cost accounting experience in a manufacturing environment including inventory, standard costing, and variance analysis
- Experience working with ERP systems and financial reporting tools
- Experience and daily usage of Siteline / Infor ERP
- Proven ability to partner cross-functionally with operations and corporate teams
- Experience supporting or leading ERP implementations
Preferred Qualifications
- CPA, CMA, or equivalent professional certification
- Experience in manufacturing, medical devices, or operationally complex environments
- Prior experience supporting acquisitions, integrations, or carve-outs
- Exposure to group reporting and consolidation processes
- Experience with BOMs, routings, and manufacturing data structures within ERP systems