Senior Consolidation Manager

1 hour, 41 minutes ago
Full-time
Senior
Finance and Accounting
Distalmotion

Distalmotion

Distalmotion is a medical device company based in Lausanne, Switzerland, pioneering on-demand robotics for minimally invasive surgery. Their innovative surgical robot, Dexter, combines the affordability of laparoscopy with the benefits of robotics, pro...

Health Care Providers & Services
51-250
Founded 2012
$240M raised

Description

  • Lead the preparation of monthly, quarterly, and annual consolidated financial statements under U.S. GAAP.
  • Manage consolidation processes across multiple legal entities in different countries.
  • Prepare U.S. GAAP journal entries and ensure compliance with company accounting policies.
  • Oversee intercompany reconciliations and resolve discrepancies.
  • Provide support on complex technical accounting matters, including revenue recognition, leases, financial instruments, and share-based compensation.
  • Prepare technical accounting memoranda and assess the impact of U.S. GAAP changes on company policies.
  • Co-lead the design, implementation, and ongoing management of SOX compliance requirements across the group.
  • Support the development of an internal control culture across the company.
  • Drive improvements in consolidation tools, reporting automation, data quality, and reporting accuracy.
  • Coordinate with external auditors for quarterly reviews and annual audit procedures.

Requirements

  • Master’s degree in Accounting or a related field.
  • CPA preferred.
  • 3+ years of relevant experience in a Big 4 audit firm.
  • Proven experience in U.S. GAAP accounting, technical memo writing, and SOX environments.
  • Previous experience at a U.S. public company with consolidation responsibilities is a plus.
  • Experience supporting IPO readiness or public company reporting requirements is highly preferred.
  • Strong knowledge of U.S. GAAP and consolidation.
  • Solid understanding of SOX compliance and internal control frameworks.
  • Excellent organizational skills and a hands-on working style.
  • Ability to work autonomously, under pressure, and meet tight deadlines.
  • Strong systems and technology proficiency, including MS Office, CRM, and ERP systems.
  • Must be legally authorized to work in the United States.

Interested in this position?

Apply directly on the company website

Apply Now

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