Distalmotion

Manager

• 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.

Senior Consolidation Manager