Dein persönlicher KI-Karriere-Agent
Senior Consolidation Manager(m/w/x)
Leading group financial consolidation for a global MedTech company, preparing U.S. GAAP statements. CPA preferred, with proven SOX environment experience. Structured onboarding and autonomy.
Anforderungen
- Master’s degree in Accounting or related field
- CPA preferred
- Proven U.S. GAAP accounting experience
- Proven technical memo writing experience
- Proven SOX environment experience
- Previous US Public Company experience with consolidation
- Experience supporting IPO readiness
- Experience supporting public company reporting requirements
- Strong U.S. GAAP knowledge
- Strong consolidation knowledge
- Solid SOX compliance understanding
- Solid internal control frameworks understanding
- Excellent organizational skills
- Hands-on spirit
- Ability to work autonomously
- Ability to work under pressure
- Ability to meet tight deadlines
- Excellent systems and technology proficiency
- Interest in process and technology innovation
- Legally authorized to work in Switzerland
- High School or equivalent education
Aufgaben
- Lead group financial consolidation
- Collaborate to shape systems and policies
- Prepare monthly, quarterly, and annual consolidated financial statements
- Manage consolidation for multiple legal entities
- Prepare U.S. GAAP entries
- Ensure compliance with accounting policies
- Coordinate policy updates
- Oversee intercompany reconciliations
- Resolve reconciliation discrepancies
- Communicate relevant information to stakeholders
- Communicate significant issues to stakeholders
- Train Finance Operations team on new standards
- Support Finance Operations team on new procedures
- Support Finance Operations team on new policies
- Provide expertise on complex accounting matters
- Maintain knowledge of US GAAP changes
- Assess impact of GAAP changes on policies
- Prepare technical accounting memoranda
- Co-lead SOX compliance design and implementation
- Co-lead SOX compliance ongoing management
- Support stakeholders in adopting internal control culture
- Support stakeholders in strengthening internal control culture
- Co-drive improvements in consolidation tools
- Co-drive improvements in reporting automation
- Collaborate with IT and Finance teams
- Enhance data quality
- Enhance reporting accuracy
Berufserfahrung
- 3 Jahre
Ausbildung
- Matura
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- CRM
- ERP systems
Benefits
Weiterbildungsangebote
- Structured onboarding program
Lockere Unternehmenskultur
- Autonomy and flexibility
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- Lunaphore Technologies, S.A.Vollzeitnur vor OrtSeniorTolochenaz
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Senior Consolidation Manager(m/w/x)
Leading group financial consolidation for a global MedTech company, preparing U.S. GAAP statements. CPA preferred, with proven SOX environment experience. Structured onboarding and autonomy.
Anforderungen
- Master’s degree in Accounting or related field
- CPA preferred
- Proven U.S. GAAP accounting experience
- Proven technical memo writing experience
- Proven SOX environment experience
- Previous US Public Company experience with consolidation
- Experience supporting IPO readiness
- Experience supporting public company reporting requirements
- Strong U.S. GAAP knowledge
- Strong consolidation knowledge
- Solid SOX compliance understanding
- Solid internal control frameworks understanding
- Excellent organizational skills
- Hands-on spirit
- Ability to work autonomously
- Ability to work under pressure
- Ability to meet tight deadlines
- Excellent systems and technology proficiency
- Interest in process and technology innovation
- Legally authorized to work in Switzerland
- High School or equivalent education
Aufgaben
- Lead group financial consolidation
- Collaborate to shape systems and policies
- Prepare monthly, quarterly, and annual consolidated financial statements
- Manage consolidation for multiple legal entities
- Prepare U.S. GAAP entries
- Ensure compliance with accounting policies
- Coordinate policy updates
- Oversee intercompany reconciliations
- Resolve reconciliation discrepancies
- Communicate relevant information to stakeholders
- Communicate significant issues to stakeholders
- Train Finance Operations team on new standards
- Support Finance Operations team on new procedures
- Support Finance Operations team on new policies
- Provide expertise on complex accounting matters
- Maintain knowledge of US GAAP changes
- Assess impact of GAAP changes on policies
- Prepare technical accounting memoranda
- Co-lead SOX compliance design and implementation
- Co-lead SOX compliance ongoing management
- Support stakeholders in adopting internal control culture
- Support stakeholders in strengthening internal control culture
- Co-drive improvements in consolidation tools
- Co-drive improvements in reporting automation
- Collaborate with IT and Finance teams
- Enhance data quality
- Enhance reporting accuracy
Berufserfahrung
- 3 Jahre
Ausbildung
- Matura
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- CRM
- ERP systems
Benefits
Weiterbildungsangebote
- Structured onboarding program
Lockere Unternehmenskultur
- Autonomy and flexibility
Über das Unternehmen
Distalmotion SA
Branche
Healthcare
Beschreibung
Distalmotion is a global MedTech company simplifying robotic surgery with its DEXTER® robot to empower access to minimally invasive care.
Noch nicht perfekt?
- Lunaphore Technologies, S.A.
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