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Accounting Manager

Andover, MA 01810

Posted: 05/03/2023 Employment Type: Direct Hire/Perm Job Category: Accounting & Finance Job Number: 559843 Is job remote?: No Country: United States

Job Description


• Maintain the various ledger accounts including reconciliation of the general ledger, revenue accounts, expenditures, accrual, and cash balance on a monthly basis

• Review journal entries ensuring accuracy of classification and completeness

• Manage month-end, quarter-end and annual close processes including, cut-off procedures, accruals, and estimates

• Conduct periodic reporting (monthly, quarterly, annual, and other) including income statement, balance sheet, statement of equity and statement of cash flows

• Preparation of periodic (monthly, quarterly, annual etc.) consolidation

• Maintenance of relevant supporting schedules for consolidation entries, elimination entries,

Inter-company reconciliations, foreign currency gains and losses, both realized and


• Maintaining a strong control environment through proper evidence of reviews and

approvals of transactions, reconciliations, schedules etc.

• Coordination, preparation, review, and maintenance of supporting work papers for quarterly

and annual financial statement disclosures with the SEC

• Drive close process improvements to meet accelerated SEC filing timelines

• Participate in selection and implementation of accounting-related systems/applications and process improvements

• Support financial audits and SOX audits, including the preparation of PBCs (prepared by client schedules) for the audits and for our SEC filings

• Perform other TransMedics tasks and duties as assigned


  • At least 8 years of experience performing accounting, consolidation, and reporting. Multicurrency financial statements preparation a plus.
  • At least 3 years’ experience leading and directing teams that have performed financial close process and financial statement preparation Knowledge and deep understanding of Sarbanes-Oxley compliance i.e., Section 404
  • Knowledge and understanding of transaction processing (review and approval) in an ERP based
  • accounting environment
  • Preferred knowledge of and experience with cost accounting principles
  • Strong knowledge of US GAAP, internal controls and managing a quarter-end close and

reporting process
  • Strong organizational, interpersonal, verbal, and written communication skills
  • Experience with manufacturing, medical devices, hi-tech a plus
  • Willingness and ability to learn and develop team members
  • Positive disposition to new Ideas and alternative approaches to solutions


• BS in Accounting, Finance or Business or equivalent; MS Accounting or CPA preferred
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