Director of Finance and Accounting
1nHealth
ERP
Senior Consolidation Manager
Distalmotion
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Lead preparation of monthly, quarterly, and annual consolidated financial statements under US GAAP.
- Manage consolidation processes for multiple legal entities across different countries.
- Prepare US GAAP entries and oversee intercompany reconciliations, resolving discrepancies.
- Ensure compliance with Company accounting policies and coordinate updates where required.
- Communicate relevant information and significant issues to internal stakeholders and provide training to finance operations team on new accounting standards, procedures and policies.
- Provide technical accounting expertise on complex matters such as revenue recognition, leases, financial instruments, share-based compensation and IFRS to US GAAP transition; prepare technical memos.
- Co-lead SOX compliance organization and support development of an expanding internal control culture.
- Co-drive improvements in consolidation tools and reporting automation; collaborate with IT and Finance to enhance data quality and reporting accuracy.
- Coordinate quarterly reviews and annual audit procedures with external auditors and support IPO readiness.
Requirements
- Master’s in Accounting.
- CPA preferred.
- 3+ years of Qualified Experience in a Big 4 audit firm.
- Proven experience in US GAAP accounting, technical memo writing and SOX environment.
- Previous experience at a US Public Company with consolidation responsibilities is a plus.
- Strong knowledge in US GAAP and consolidation.
- Solid understanding of SOX compliance and internal control frameworks.
- Excellent organizational skills and hands-on spirit.
- Ability to work autonomously, under pressure and meet tight deadlines.
- Excellent computer and technology skills with software applications (MS Office), CRM and ERP databases and technology innovation.
