Accounting Manager (Consolidations)

Integra LifeSciences•Princeton, FL

2d•Hybrid

About The Position

The Consolidations Manager will be responsible for all aspects of the consolidations process, inclusive of leading a team of senior accountants who prepare monthly and quarterly financial reports, as well as audited financial statements.

Requirements

Bachelor’s Degree in Accounting required.
5+ years of corporate and/or public accounting experience
at least 2 of those years managing a team and reviewing their work.
Strong computer skills
Highly organized and detail-oriented with a strong focus on accuracy and completeness
Demonstrated analytical skills with the ability to interpret complex financial data
Strong problem-solving skills with ability to identify root causes and implement effective solutions
Effective communicator, both written and verbal
Proactive and process-improvement mindset

Nice To Haves

CPA a plus.
Experience with Oracle, OneStream, and/or Workiva systems a plus.

Responsibilities

Lead the monthly, quarterly, and annual financial consolidations process
Prepare consolidated financial statements in accordance with US GAAP (Balance Sheet, Income Statement, Statement of Cash Flows, Statement of Stockholder’s Equity etc.)
Review and analyze consolidated results, providing variance analysis and executive level reporting
Provide support for 10Q and 10K SEC Filings (financial statements, footnotes, financial summaries, graphs, MD&A, Tie out review etc.)
Manage a team of 2-4 accountants. Ensure that each accountant is provided the required training and support to effectively perform their assigned tasks
Review and approve general ledger activity, including journal entries and account reconciliations for designated entities
Ensure that procedures and policies are in place to effectively reconcile all accounts on a timely basis and to comply with all stated requirements of SOX 404
Drive process improvements and automation within the consolidation and close cycle
Lead the global transfer pricing process; coordinate across finance and tax teams to ensure alignment
Coordinate with internal and external auditors in planning and reviewing interim year-end audit requirements
Communicate with other cross functional teams including Tax, FP&A, Treasury and Accounting.
Collaborate with the tax department on any legal entity restructuring activities (transfers, liquidations, and mergers)
Other tasks and special projects, as assigned