Posted: 05/03/20232023-05-032023-07-08Employment Type:Direct Hire/PermJob Category:Accounting & FinanceJob Number: 559843Is job remote?: NoCountry: United States
Job Description
JOB RESPONSIBILITIES AND DUTIES INCLUDE:
• 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
unrealized
• 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
BACKGROUND/QUALIFICATIONS:
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
EDUCATION:
• BS in Accounting, Finance or Business or equivalent; MS Accounting or CPA preferred
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the recruiter to ensure it’s from @planet-pro.com - and not a domain with an alternative extension like .net, .org or .jobs. Candidate safety is a top priority at Planet Professional.
Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
There are currently no related jobs. Please sign up for Job Alerts.
Loading...
Login to save this search and get notified of similar positions.
About Andover, MA
Discover exciting job opportunities around Andover, Massachusetts, with our expert staffing assistance! Nestled in the heart of the Bay State, Andover offers a blend of historic charm and modern amenities that make it an ideal place to grow your career. With proximity to Boston and the stunning beauty of Harold Parker State Forest nearby, Andover provides a perfect balance of urban convenience and natural retreats. Explore the area's rich history at the Addison Gallery of American Art, catch a show at the Andover Historical Society or enjoy a game cheering for the New England Patriots at Gillette Stadium. Embrace a vibrant community, delectable local cuisine, and endless opportunities for professional advancement. Begin your journey to success in Andover today!
Are you sure you want to apply for this job?
Please take a moment to verify your personal information and resume are up-to-date before you apply.
