The Planet Group
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http://www.theplanetgroup.com
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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:
reporting process
EDUCATION:
• BS in Accounting, Finance or Business or equivalent; MS Accounting or CPA preferred
Accounting Manager
200 Minuteman Road , Suite 302 Andover, MA 01810 US
Posted: 05/03/2023
2023-05-03
2023-07-08
Employment Type:
Direct Hire/Perm
Job Category: Accounting & Finance
Job Number: 559843
Country: United States
Is job remote?: No
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
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