Sr. Accountant-Consolidations & Reporting

Sr. Accountant-Consolidations & Reporting

23 Dec 2021
Florida, Naples, 34108 Naples USA

Sr. Accountant-Consolidations & Reporting

Requisition ID:

Sr. Accountant-Consolidations & Reporting

Arthrex, Inc. (US01)

INC - Arthrex One (US33)

Main Objective: Assist the Corporate Accounting Manager in preparing corporate financial statements by completing companywide financial consolidations accurately and supporting the annual financial audit process.

Essential Duties and Responsibilities:

  • Perform the quarterly consolidation of the general ledger in IBM Cognos TM1 for all global entities.

  • Prepare and post quarterly intercompany elimination entries and adjustments.

  • Compile financial information and prepare global consolidated financial statements for quarterly and annual reporting.

  • Assist with review of corporate financial statements package, performing detailed reviews of assigned areas of reporting.

  • Perform monthly reconciliation of intercompany accounts, working with subsidiaries to make adjustments for any differences.

  • Automate existing process to improve efficiency of the consolidations process.

  • Review the monthly financial statements and flux reports submitted by subsidiaries for completeness, accuracy, and compliance with global policies and US GAAP.

  • Work with the respective teams to investigate and resolve material variances/fluctuations on the consolidated balance sheet and cash flow statements and provide related explanations to management.

  • Maintain records of assets, liabilities and other financial transactions for books kept at the consolidated level.

  • Provide technical accounting and system support to the regions.

  • Work closely with personnel in other departments and countries to ensure compliance with accounting policies, procedures, and internal controls.

  • Key liaison for external auditors working on the annual audits.

  • Prepare worldwide schedules for the auditors and for group reporting.

  • Act as gatekeeper of finance and accounting policies, and lead implementation of new US GAAP pronouncements to ensure global accounting compliance.

  • Support ad-hoc and other non-routine projects

Incidental Duties:

The above statements describe the general nature and level of work being performed in this job. They are not intended to be an exhaustive list of all duties, and indeed additional responsibilities may be assigned, as required, by management.

Education and Experience:

  • Bachelor s degree in accounting required (MBA a plus)

  • Minimum 4 years of accounting experience required

  • CPA highly preferred

Knowledge and Skill Requirements/Specialized Courses and/or Training:

  • Knowledge of current US GAAP regulations with regard to financial reporting

  • Ability to think and work independently with high attention to detail and strong problem solving abilities

  • Detail-oriented

  • Excellent organizational, written and verbal communication and interpersonal skills required

  • Working knowledge of PCs, databases, and general office equipment

All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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