Senior Consolidation Manager

🕒 March 26

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Distalmotion

WebsiteLinkedInAll Job Openings

51 - 200 employees

⚕️ Healthcare Insurance

🔧 Hardware

💰 Venture Round on 2023-04

Healthcare Insurance • Hardware

Distalmotion is a company based in Switzerland, dedicated to empowering robotic surgery through its innovative product, Dexter. The company's mission is to make robotic surgery more accessible and easier to adopt for hospitals and surgeons globally, thereby providing more patients with access to minimally invasive care. Distalmotion has received De Novo approval from the U. S. Food and Drug Administration (FDA) to market the Dexter Surgical Robot for adult inguinal hernia repair. The Dexter system is designed to be simple, compact, and open-platform, facilitating its integration into clinical workflows and broad adoption across various healthcare facilities. Established in 2012, Distalmotion is committed to setting a new standard of care in the field of robotic surgery.

📋 Description

• Lead the preparation of monthly, quarterly, and annual consolidated financial statements under US GAAP • Manage consolidation processes for multiple legal entities across different countries • Prepare U.S. GAAP entries • Ensure compliance with Company accounting policies and coordinate updates where required • Oversee intercompany reconciliations and resolve discrepancies • Communicate relevant information and significant issues to internal stakeholders • Provide training and support to Finance Operations team on new accounting standards, procedures and policies • Provide expertise on complex accounting matters such as revenue recognition, leases, financial instruments, share-based compensation, etc. • Maintain up-to-date knowledge of US GAAP changes, assess impact on the Company’s policies and prepare technical accounting memoranda supporting the Company’s positions • Co-lead, with the Finance Controller, the design, implementation, and ongoing management of SOX compliance requirements across the Group • Support stakeholders in adopting and strengthening an internal control culture across the Company • Co-drive improvements in consolidation tools and reporting automation • Collaborate with IT and Finance teams to enhance data quality and reporting accuracy • Coordinate with external auditors for quarterly reviews and annual audit procedures

🎯 Requirements

• Master’s degree in Accounting or 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 environment • Previous experience at a US Public Company with consolidation responsibilities is a plus • Experience supporting IPO readiness or public company reporting requirements is highly preferred. • Strong knowledge in U.S. 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 systems and technology proficiency, including MS Office, CRM, and ERP systems, with an interest in process and technology innovation • Must be legally authorized to work in the United States.