Accounting Manager (Consolidations)

Integra LifeSciencesPrinceton, NJ
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. This is a hybrid full-time position based at our Princeton, NJ headquarters, requiring on-site presence Tuesday through Thursday.

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

Benefits

  • medical
  • dental
  • vision
  • life insurance
  • short- and long-term disability
  • business accident insurance
  • group legal insurance
  • savings plan (401(k))
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