Manager, Consolidations

Posted 12 Days Ago
Be an Early Applicant
Princeton, NJ, USA
In-Office
Senior level
Healthtech • Manufacturing
The Role
Manage the monthly, quarterly, and annual financial consolidation process, prepare consolidated US GAAP financial statements, support SEC filings, lead a small team of accountants, ensure SOX 404 compliance, coordinate with tax/FP&A/treasury/auditors, drive process improvements and oversee entity restructuring activities.
Summary Generated by Built In

Changing lives. Building Careers.
 

Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.

Job Description
SUMMARY DESCRIPTIONThe 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.SUPERVISION RECEIVEDUnder direct supervision of the Controller of Financial Reporting.SUPERVISION EXERCISEDSupervises accounting specialists and senior accountantsESSENTIAL DUTIES AND RESPONSIBILITIESTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily.Primary responsibilities are to:
  • 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
DESIRED MINIMUM QUALIFICATIONSThe requirements listed below are representative of the knowledge, skill and/or ability required for his position.
  • Education: Bachelor’s Degree in Accounting required.
  • Certifications: None required, CPA a plus.
  • Experience: 5+ years of corporate and/or public accounting experience, with at least 2 of those years managing a team and reviewing their work.
  • Strong computer skills; Experience with Oracle, OneStream, and/or Workiva systems a plus.
  • 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

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

Salary Pay Range:

Our salary ranges are determined by role, level, and location. Individual pay is determined by several factors including job-related skills, experience, and relevant education or training. In addition to base pay, employees may be eligible for bonus, commission, equity or other variable compensation. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

Additional Description for Pay Transparency:

 

Subject to the terms of their respective plans, employees and/or eligible dependents are eligible to participate in the following Company sponsored employee benefit programs: medical, dental, vision, life insurance, short- and long-term disability, business accident insurance, and group legal insurance, and savings plan (401(k)).

 

Subject to the terms of their respective policies and date of hire, Employees are eligible for the following Total Rewards | Integra LifeSciences

Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status, color, religion, sex, age, national origin, sexual orientation, physical or mental disability, or protected veteran status.
This site is governed solely by applicable U.S. laws and governmental regulations. If you'd like more information on your rights under the law, please see the following notices:
EEO Is the Law | EOE including Disability/Protected Veterans
Integra LifeSciences is committed to provide qualified applicants and employees who are disabled veterans or individuals with disabilities with needed reasonable accommodations in accordance with the ADA. If you have difficulty using our online system due to a disability and need an accommodation, please email us at [email protected].

Unsolicited Agency Submission

Integra LifeSciences does not accept unsolicited assistance from search firms for employment opportunities. All CVs/resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. A formal written agreement is required before engaging any agency, and it must be executed and authorized by the Vice President, Talent Acquisition. Where agency agreements are in place, introductions (the initial sharing of a candidate’s name, resume, or background) are position-specific and may only occur within the scope of that approved agreement. Please, no phone calls or emails.

Integra - Employer Branding from Integra LifeSciences on Vimeo

Skills Required

  • Bachelor's Degree in Accounting
  • CPA
  • 5+ years of corporate and/or public accounting experience
  • At least 2 years managing a team and reviewing their work
  • Prepare consolidated financial statements in accordance with US GAAP
  • Support 10-Q and 10-K SEC filings (financial statements, footnotes, MD&A, tie-outs)
  • SOX 404 compliance and account reconciliations
  • Experience with Oracle, OneStream, and/or Workiva systems
  • Strong computer skills
  • Demonstrated analytical skills, variance analysis and interpreting complex financial data
  • Experience coordinating with Tax, FP&A, Treasury, and external/internal auditors
  • Highly organized, detail-oriented, and strong written/verbal communication skills
  • Proactive, process-improvement and automation mindset
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The Company
HQ: Princeton, New Jersey
3,489 Employees

What We Do

Integra LifeSciences, a world leader in medical technology with headquarters in Princeton, New Jersey, was founded in 1989 with the acquisition of an engineered collagen technology platform used to repair and regenerate tissue. Since then, Integra has expanded its base regenerative technology product portfolio to include surgical instruments, neurosurgical products and advanced wound care products, through global acquisitions and development of new and innovative products and technologies to address unmet patient needs and improve outcomes. Integra is a global leader in neurosurgery and offers a broad portfolio of products and solutions for dural access and repair, cerebral spinal fluid management and neuro-critical care. Our regenerative tissue technologies include products that address soft tissue, nerve and tendon repairs and for the treatment of acute and chronic wounds, burns, as well as for plastic and reconstructive surgery. The company has offices, manufacturing and research facilities in Asia, Australia, Europe, Middle East, and the Americas. Integra products are ubiquitous in many hospital intensive care units and operating rooms around the world. Some of our high quality leading brands include AmnioExcel®, Bactiseal®, CerebroFlo®, CereLink® Certas® Plus, Codman®, CUSA®, Cytal®, DuraGen®, DuraSeal®, Gentrix®, ICP Express®, Integra®, MatriStem® UBM, MAYFIELD®, MediHoney®, MicroFrance®, MicroMatrix®, NeuraGen®, NeuraGen® 3D, PriMatrix®, SurgiMend®, TCC-EZ® and VersaTru® and are available through a combination of directly employed sales representatives, distributors and wholesalers

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