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DIDistalmotion SA

Senior Consolidation Manager(m/w/x)

Épalinges
Full-timeOn-siteSenior

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 3 years

Education

  • High school diploma

Languages

  • FrenchBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • MS Office
  • CRM
  • ERP systems

Benefits

Learning & Development

  • Structured onboarding program

Informal Culture

  • Autonomy and flexibility
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Distalmotion SA and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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