Description
Our client, a well-established Global Medical Device company, is looking for an Accounting Manager to join their team. In this role you will lead critical components of the month-end close, intercompany and lease accounting, support internal and external reporting, and drive process improvements. This role partners closely with regional finance teams and cross-functional stakeholders to ensure accurate, controlled, and scalable accounting operations. The Accounting Manager reports directly to the Global Assistant Corporate Controller and plays a visible role in maintaining the integrity of the global accounting function.
Key Responsibilities:
Month-End Close
- Prepare and submit journal entries.
- Prepare and review account reconciliations, including:
- Intangibles
- Global lease rollforwards
- Intercompany accounts
- Global bonus accruals
- Equity
- Cumulative Translation Adjustment (CTA)
Reporting
- Assist in preparing the monthly management reporting package, including:
- Manual trial balance
- SmartView-enabled Balance Sheet, Statement of Cash Flows, and P&L with Adjusted EBITDA
- Support monthly and quarterly external reporting requirements.
- Assist in maintaining and managing the global Balance Sheet flux analysis.
- Maintain and enhance SmartView reporting files, ensuring accurate and current account mappings.
- Develop ad hoc reports for accounting and broader finance stakeholders.
Intercompany
- Own the global intercompany reconciliation process, including review and investigation of variances.
- Support bi-annual intercompany netting exercises in collaboration with regional finance teams.
Lease Accounting
- Serve as the global point of contact for entering new leases into the ERP system.
- Prepare quarterly global lease rollforwards.
Audit & Tax
- Support internal and external audit requests throughout the year.
- Provide ad hoc support to the tax team as needed.
Special Projects & Process Improvement
- Support the identification and implementation of RPA, AI, and other technology-driven solutions to improve efficiency.
- Contribute to ongoing process improvement initiatives within group accounting and the broader finance organization.
Knowledge & Education Requirements:
- Minimum of 5 years of progressive accounting experience in a multi-entity and/or global environment.
- CPA strongly preferred; public accounting experience a plus.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong hands-on experience with month-end close, intercompany, lease accounting, and account reconciliations.
- Experience supporting management and external reporting (e.g., sponsor or lender reporting).
- Proficiency with ERP systems and advanced Excel/SmartView reporting.
- Exposure to process automation, RPA, AI, and continuous improvement initiatives.
- Demonstrated ability to collaborate across regions and functions, with strong communication and problem-solving skills.