Senior Consolidation Manager
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Job Location:
Lausanne - Switzerland
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Were looking for a Senior Consolidation Manager to play a key role in our IPO this role youll not only lead group financial consolidation but also collaborate closely with colleagues to shape the systems and policies that support our shared success. Its an opportunity to make an impact while being part of a team that values accountability trust and collaboration.
About the role:
Reporting to the Senior Group Controller the Senior Consolidation Manager will oversee all aspects of group consolidation under U.S. GAAP including preparation of monthly quarterly and annual consolidated financial statements. The role also provides support on technical accounting topics such as revenue recognition or financial instruments IFRS to US GAAP transition and preparation of technical accounting memos.
With Distalmotion preparing for a potential IPO this position will have a significant focus on developing and implementing consolidation tools processes and systems to support IPO readiness and scalable reporting.
Duties and Responsibilities:
Group consolidation and reporting:
Lead the preparation of monthly quarterly and annual consolidated financial statements under US GAAP
Manage consolidation processes for multiple legal entities across different countries
Prepare U.S. GAAP entries
Ensure compliance with Company accounting policies and coordinate updates where required
Oversee intercompany reconciliations and resolve discrepancies
Communicate relevant information and significant issues to internal stakeholders
Provide training and support to Finance Operations team on new accounting standards procedures and policies
Technical accounting & SOX Compliance:
Provide expertise on complex accounting matters such as revenue recognition leases financial instruments share-based compensation etc.
Maintain up-to-date knowledge of US GAAP changes assess impact on the Companys policies and prepare technical accounting memoranda supporting the Companys positions
Co-lead with the Finance Controller the design implementation and ongoing management of SOX compliance requirements across the Group
Support stakeholders in adopting and strengthening an internal control culture across the Compan
Process & System improvements:
Co-drive improvements in consolidation tools and reporting automation
Collaborate with IT and Finance teams to enhance data quality and reporting accuracy
Requirements
Work Experience and Education requirements:
Masters degree in Accounting or related field
CPA preferred
3 years of relevant experience in a Big 4 audit firm
Proven experience in U.S. GAAP accounting technical memo writing and SOX environment
Previous experience at a US Public Company with consolidation responsibilities is a plus
Experience supporting IPO readiness or public company reporting requirements is highly preferred.
Knowledge Skills & Abilities required:
Strong knowledge in U.S. GAAP and consolidation
Solid understanding of SOX compliance and internal control frameworks
Excellent organizational skills and hands-on spirit
Ability to work autonomously under pressure and meet tight deadlines
Excellent systems and technology proficiency including MS Office CRM and ERP systems with an interest in process and technology innovation
Must be legally authorized to work in Switzerland.
French and English speaking.
Benefits
What we offer:
- A dynamic innovative environment with cutting-edge medical technology that is shaping the future of robotic surgery
- Fast-growing Company where innovation meets agility
- Structured onboarding program including OR shadowing product training ensuring a confident start
- High degree of autonomy and flexibility
Distalmotion is a global MedTech company with a mission to empower access to the benefits of robotic surgery by simplifying operations with its DEXTER robot. The company aims to broaden access to robotic surgery for more surgeons and sites of care globally including hospital outpatient departments (HOPDs) and ambulatory surgical centers (ASCs) to increase the number of patients who benefit from best-in-class minimally invasive care. Well-suited to any size OR DEXTER is easily moved quickly set up and seamlessly integrated into existing procedures. DEXTER is commercially available in the United States and Europe.
The company is headquartered in Lausanne Switzerland with a US office in Cleveland Ohio.
For further information visit:and follow us onLinkedIn/Twitter: @Distalmotion.
Required Experience:
Manager
Key Skills
About Company
Distalmotion serves as a trusted partner to hospitals and clinics worldwide by providing reliable and precise robotic surgery systems - developed, designed and manufactured in Switzerland - at fair, usage-based and transparent cost. Our mission is to remove the complexity out of robot ... View more
