Senior Consolidation Manager

Distalmotion SA

109d

About The Position

At Distalmotion, we’re continuing to evolve as an organization while laying the foundation for what’s ahead. We’re looking for a Senior Consolidation Manager in the US (East Coast) to play a key role in our IPO readiness. In this role, you’ll not only lead group financial consolidation, but also collaborate closely with colleagues to shape the systems and policies that support our shared success. It’s an opportunity to make an impact while being part of a team that values resilience, trust, and collaboration.

Requirements

• Master’s in Accounting.
• CPA preferred.
• 3+ years of Qualified Experience in a Big 4 audit firm.
• Proven experience in US GAAP accounting, technical memo writing and SOX environment.
• Previous experience at a US Public Company with consolidation responsibilities is a plus.

Nice To Haves

• Strong knowledge in US 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 computer and technology skills with software applications (MS Office), CRM and ERP databases and technology innovation.

Responsibilities

• 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 US 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 memorandums regarding the Company's position.
• Co-lead, with the Finance Controller, the organization and management of SOX compliance requirements throughout the Group.
• Support stakeholders to embrace an expanding internal control culture at the Company.
• Co-drive improvements in consolidation tools and reporting automation.
• Collaborate with IT and Finance team to enhance data quality and reporting accuracy.
• Coordinate quarterly reviews and annual with external auditors for quarterly reviews and annual audit procedures.

Benefits

• Opportunity to work in a fast-growing company active in one of the most promising fields of healthcare.
• A dynamic atmosphere with a team-focus and internationally-minded corporate environment.
• Comprehensive medical, dental and vision benefits.
• Participation in a 401(k) plan.
• Attractive talent development programs and initiatives empowering employees to enhance their skills and fostering professional development growth.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Master's degree
• Number of Employees: 101-250 employees