Orchid Orthopedics Hiring for Financial Reporting Manager Job at Mason, MI Full Time

SUMMARY OF POSITION
The Financial Reporting Manager will be part of our team that is responsible for the general accounting of our 9 US operating sites and corporate entity. This person will manage and actively participate in the accounting cycle to ensure that the accounting processes are timely, accurate, efficient and consistent. The Financial Reporting Manager should have strong general accounting and analytical skills, be able to multi-task and perform the job function under minimal supervision as well as possess excellent communication skills. This position requires a high level of attention to details with a focus on accuracy, but a successful candidate must also possess the ability to take a step back and perform an analytical review to spot obvious errors and omissions, as well as unusual activity.

The Financial Reporting Manager reports to the Senior Manager, Financial Reporting and is part of the Global Finance team at our corporate headquarters in Mason, MI. We are looking for a very proactive resource who will ask questions, research unusual activity independently as appropriate, as well as communicate with the Senior Manager, Financial Reporting.

SHIFT
No Shift ($0) (United States of America)

WHAT YOU WILL DO

• Close the books each month, which includes reconciliation of balance sheet accounts and review of certain income and expense accounts (including recording journal entries).
• Maintain various schedules such as capital projects, inventory, prepaid expenses, and accruals to reconcile to the general ledger for US Sites and Corporate Entity.
• Calculate inventory cycle count variances and maintain schedule of variances.
• Test cycle counts for accuracy including supervision on year-end inventory counts.
• Process daily AR invoicing to customers.
• RGNI investigation and resolution.
• Monitors the capital project schedule, including tracking costs associated with each capital project and closing of the capital project when completed.
• Record intercompany transactions and perform reconciliation.
• Calculates work center overhead rates.
• Drive process improvement in monthly close process.
• Perform year-end close procedures and analysis.
• Assist with year-end audit by working with auditors and providing required information.
• Provides ad hoc financial and cost analysis as required.
• Ad hoc projects and responsibilities as needed.

WHAT WE ARE LOOKING FOR

WORK EXPERIENCE
5+ Years of experience in accounting, financial analysis, and business systems (Required), Experience using ERP software, Public Accounting Experience

EDUCATION
Bachelor – Accounting Required, , ,

CERTIFICATIONS
Certified Public Accountant (CPA) – American Institute of Certified Public Accountants (AICPA)

KNOWLEDGE & SKILLS THAT ENABLE SUCCESS
Accuracy and Attention to Detail (Subject-Matter Expertise), Business Acumen (Extensive Experience), Collaboration (Working Experience), Communication (Working Experience), Computer Knowledge (Subject-Matter Expertise), Data Analysis Tools (Extensive Experience), Finance and Accounting (Subject-Matter Expertise), Manufacturing Industry (Working Experience), Problem Solving (Extensive Experience)

WHAT WE OFFER

• Opportunity to work in a growing company
• Ability to help people live a longer, more active life
• Comprehensive benefit package
• Ability to work in an organization that values:
  • Integrity First: We do the right thing
  • Teamwork: We are one Orchid
  • Results: Our results matter

PHYSICAL REQUIREMENTS

• Frequently operates a computer
• Constantly reviews electronic data

ADDITIONAL REQUIREMENTS

• Candidates offered employment may be required to submit to a pre-employment background check and pre-employment drug-screening based on position requirements
• Candidates must be able to provide proof of eligibility to work in the United States through eVerify

EOE, including disability/vets