Senior Financial Reporting

Posted 3 Days Ago
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Mason, OH, USA
In-Office
Senior level
Healthtech
The Role
Supports SEC, foreign statutory, 401(k), and internal financial reporting. Responsibilities include preparing U.S. GAAP financial statements and filings, developing board materials, coordinating audits, maintaining SOX control documentation, testing internal controls, and improving reporting processes. The role requires collaboration with internal and external stakeholders, strong analytical skills, and effective deadline management.
Summary Generated by Built In

AtriCure, Inc. provides innovative technologies for the treatment of Afib and related conditions. Afib affects more than 33 million people worldwide. Electrophysiologists and cardiothoracic surgeons around the globe use AtriCure technologies for the treatment of Afib and reduction of Afib related complications. AtriCure’s Isolator® Synergy™ Ablation System is the first medical device to receive FDA approval for the treatment of persistent Afib. AtriCure’s AtriClip® Left Atrial Appendage Exclusion System products are the most widely sold LAA management devices worldwide. AtriCure’s Hybrid AF™ Therapy is a minimally invasive procedure that provides a lasting solution for long-standing persistent Afib patients. AtriCure’s cryoICE cryoSPHERE® probe is cleared for temporary ablation of peripheral nerves to block pain, providing pain relief in cardiac and thoracic procedures. For more information, visit AtriCure.com or follow us on Twitter @AtriCure.

 

We foster a culture of inclusion by embracing diverse experiences and individuals where everyone’s authentic self is welcome. We offer supporting programs and resources that provide enriching and equitable opportunities for each person to contribute professionally and personally.

About the Role:

This position supports AtriCure’s external reporting to the Securities & Exchange Commission (SEC), along with foreign statutory, 401(k), and other reporting projects. The role coordinates with internal and external stakeholders to ensure accurate, timely financial reporting and offers growth opportunities within a dynamic Finance department.

Key Responsibilities:

  • Draft SEC-compliant financial statements, footnotes, and external reporting documents under U.S. GAAP
  • Prepare SEC filings, including Forms 8-K, 10-Q, 10-K, 3, and 4; proxy statements; and Conflict Minerals filings
  • Develop quarterly Board, committee, and internal financial reporting materials
  • Prepare annual 401(k) and foreign statutory reporting documentation
  • Manage audit requests for financial statement, SEC, 401(k), SOX and foreign statutory audits
  • Maintain process flows, narratives, and control matrices for financial controls
  • Support risk-based SOX audit planning, internal control reporting and entity-level control testing
  • Improve financial reporting processes and internal controls
  • Support special projects and management initiatives
  • Work independently and collaboratively in a fast-paced environment
  • Prioritize and manage multiple tasks
  • Perform additional duties as assigned

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field
  • 3+ years of experience in external audit, accounting, or related field
  • Advanced U.S. GAAP knowledge
  • Strong attention to detail
  • Proficiency in Microsoft Excel and Word
  • Strong written and verbal communication skills
  • Strong analytical and problem-solving skills
  • Self-motivated and proactive
  • Public accounting experience or progress toward CPA certification highly preferred
  • External reporting internship or work experience is a plus
  • Effective project management and deadline management skills advantageous

Working Conditions:

  • Work onsite at least 60% of the time
  • Regularly walk, sit, or stand as needed
  • Occasionally bend, push, or pull as needed
  • Must successfully complete a pre-employment background check and drug screen, consistent with applicable laws

#LI-AJ1

AtriCure has a variety of benefits available for US based employees and their families. Examples include Medical & Dental beginning day 1 of employment, 401K plus match, 30 days of paid Parental Leave, in addition to maternity leave, for new moms and dads, Volunteer Time off, Pet Insurance, and more. Corporate-based employees also have full access to our on-site fitness center and cafeteria. To see a complete list of our benefits, please visit our careers website: https://www.atricure.com/careers-atricure/benefits.

AtriCure participates in the federal E-Verify program to confirm the identity of and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here https://www.e-verify.gov AtriCure is an Equal Employment Opportunity/Affirmative Action employer and provides Drug Free Workplaces. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national or ethnic origin, age, protected veteran status, status as an individual with disability, sexual orientation, gender identity or any other characteristic protected by federal, state, or local law(s).

You may access our global privacy policy here: https://www.atricure.com/privacy

Skills Required

  • Bachelor's degree in Accounting, Finance, or a related field
  • At least 3 years of experience in external audit, accounting, or a related field
  • Advanced knowledge of U.S. GAAP
  • Proficiency in Microsoft Excel and Microsoft Word
  • Strong attention to detail
  • Strong written and verbal communication skills
  • Strong analytical and problem-solving skills
  • Self-motivated and proactive work style
  • Public accounting experience
  • Progress toward CPA certification
  • External reporting internship or work experience
  • Project management and deadline management skills
  • Successful completion of a pre-employment background check and drug screen
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The Company
HQ: Mason, Ohio
720 Employees

What We Do

AtriCure provides innovative atrial fibrillation (Afib) solutions designed to produce outcomes that reduce the economic and social burden of Afib.

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