Consolidation Accountant

For more than a century, Ottobock has pursued the mission of helping people living with limb loss or mobility challenges regain or maintain their freedom of movement. We do this through the development of leading prosthetic, orthotic, and wheelchair innovation, and an unwavering commitment to delivering superior patient care experiences. As a growing healthcare company, we continue to invest in both our people and new service offerings. With more than 8,000 employees worldwide and 1,100 across North America, we are dedicated to advancing the O&P industry and improving the lives of the people served by it. We are looking for a Consolidation Accountant at our headquarters in Austin, TX (hybrid schedule).

This position is responsible for accounting duties related to financial close and preparing financial statements for the US NA shared service operations. Duties & Responsibilities

Specific responsibilities and skill set includes but are not limited to: Prepare monthly upload files for the Business Consolidation System (BCS). Responsible for downloads from the local systems (SAP R3 & SAP B1) and for the preparation of the upload files. Upload of multiple entities into the consolidation software. Preparing tie-out and bridge files from local systems to the BCS. Analyzing and clearing validation errors after consolidating monthly results. Partnering with HQ regarding validations and adjustments. Bridging the local books to the BCS under IFRS for year-end audit transparency. Reporting of IFRS 15 and IFRS 16 to HQ, partnering with local accountants regarding IFRS requirements. Automating the upload process for the BCS by creating new upload files. Participating in upgrade implementation projects associated with the BCS tool. Analyze mapping files for various legal entities and create new mapping logic if needed. Maintain intercompany clearing for all US legal entities in the BCS and partner with local accounting teams. Preparing documentation for staff on how to use the BCS efficiently. Implement process improvements. Qualifications

Work well in a high-volume, fast-paced, rapidly changing work environment. Ability to prioritize and manage multiple tasks with competing internal customers. Exceptional organizational skills. Advanced problem-solving skills. Strong computer skills; proficient in MS Office, especially Excel. Experience with complex ERP systems - specifically with SAP S/4HANA, SAP R3, SAP B1, SAP Business Warehouse, or Hyperion Financial Management (HFM). Understanding of IFRS (especially IFRS 15, 16, and IAS 37) and US GAAP reporting requirements. Team player with the ability to function independently in a multi-task environment. Experience with international work environments and cooperation with different time zones. Highly motivated and driven individual with an IT affinity. Ability to learn autonomously and to research. Minimum of 8 years of experience as a Senior Staff Accountant or Consolidation Accountant. Previous experience with SAP R3 and BCS is crucial for success. Extensive work experience with electronic spreadsheets (Pivot tables, V-lookups). Knowledge of accounting rules and regulations IFRS and US GAAP is a must. Ottobock will not discriminate against any applicant for employment because of race, color, age, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age (40 or older), disability, or genetic information. All qualified applicants will receive consideration for employment without regard to these factors. Note: Ottobock does not accept CVs from recruiting agencies or staffing firms and will not consider payment of any referral compensation or recruiter fee relating to unsolicited CVs. We kindly request that all job seekers interested in opportunities with us apply directly through our official careers page: https://www.ottobock.com/en-us/careers #J-18808-Ljbffr