CENTINEL SPINE
Manager, Financial Reporting
CENTINEL SPINE, West Chester, Pennsylvania, United States, 19388
Centinel Spine®, LLC
is the leading global medical device company exclusively focused on addressing cervical and lumbar spinal disease with pro disc ®, the most complete total disc replacement (TDR) technology platform in the world.
The Company's pro disc ® technology is the most studied and clinically proven TDR system across the globe, validated by over 540 published papers and more than 275,000 implantations. Centinel Spine's pro disc ® is the only TDR technology with multiple motion-preserving anatomic solutions, allowing the surgeon to Match-the-Disc™ to each patient's anatomy for both cervical and lumbar total disc replacement.
About the opportunity
If you are passionate about making a difference, we are looking for a
Manager, Financial Reporting
responsible for
financial reporting, compliance, audits, accounting operations, and process improvements in collaboration with other teams. This position is hybrid with a minimum requirement of 2-3 days per week in our West Chester, PA office. The role reports to the
Controller.
Where you will make an impact:
Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows. Ensure compliance with GAAP and other reporting regulations, monitoring and implanting changes to these standards. Work with various departments, including finance, FP&A, and legal, to gather information and ensure accurate disclosures. Manage administrative aspects of OneStream including, but not limited to, creating reports, dashboards, account reconciliation module management, month-end close task schedule and consolidation process. Act as point of contact with external auditors to prepare audit schedules, coordinate support documentation and support internal audit processes. Assist with preparation and updates of accounting policies and procedures as necessary. Assist with technical accounting memos as new issues arise. Assist in the evaluation of significant and complex accounting transactions, research and implementation of relevant accounting technical standards, and preparation of technical accounting memos supporting all accounting positions. Ability to identify process improvements, troubleshoot issues, and provide solutions for reporting challenges. Perform daily and monthly accounting tasks including journal entries, account reconciliations, and general ledger maintenance. Assist with month-end and year-end close processes, ensuring timely and accurate reporting. Assist with the annual budget process. Additional responsibilities determined by leadership.
What you will bring:
B.S. degree in Finance or Accounting. CPA or CMA a plus. Experience with OneStream consolidation system, or similar type system Minimum of 7 years of accounting/finance experience. Ability to work independently and as part of a collaborative team. Strong analytical, organizational, and communication skills. Strong ERP system and advanced Excel skills. Solid understanding of GAAP and applicable regulations.
Where you will go:
This position is hybrid with a minimum requirement of 2-3 days per week in our West Chester, PA office.
Note: The above job description describes the general nature and level of work being performed by employees assigned to this position. It is not intended to be construed as an all-inclusive list of all responsibilities, duties and skills required of all employees assigned to this position. Duties, responsibilities and activities may change at any time with or without notice. Centinel Spine is proud to be an equal opportunity employer.
is the leading global medical device company exclusively focused on addressing cervical and lumbar spinal disease with pro disc ®, the most complete total disc replacement (TDR) technology platform in the world.
The Company's pro disc ® technology is the most studied and clinically proven TDR system across the globe, validated by over 540 published papers and more than 275,000 implantations. Centinel Spine's pro disc ® is the only TDR technology with multiple motion-preserving anatomic solutions, allowing the surgeon to Match-the-Disc™ to each patient's anatomy for both cervical and lumbar total disc replacement.
About the opportunity
If you are passionate about making a difference, we are looking for a
Manager, Financial Reporting
responsible for
financial reporting, compliance, audits, accounting operations, and process improvements in collaboration with other teams. This position is hybrid with a minimum requirement of 2-3 days per week in our West Chester, PA office. The role reports to the
Controller.
Where you will make an impact:
Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows. Ensure compliance with GAAP and other reporting regulations, monitoring and implanting changes to these standards. Work with various departments, including finance, FP&A, and legal, to gather information and ensure accurate disclosures. Manage administrative aspects of OneStream including, but not limited to, creating reports, dashboards, account reconciliation module management, month-end close task schedule and consolidation process. Act as point of contact with external auditors to prepare audit schedules, coordinate support documentation and support internal audit processes. Assist with preparation and updates of accounting policies and procedures as necessary. Assist with technical accounting memos as new issues arise. Assist in the evaluation of significant and complex accounting transactions, research and implementation of relevant accounting technical standards, and preparation of technical accounting memos supporting all accounting positions. Ability to identify process improvements, troubleshoot issues, and provide solutions for reporting challenges. Perform daily and monthly accounting tasks including journal entries, account reconciliations, and general ledger maintenance. Assist with month-end and year-end close processes, ensuring timely and accurate reporting. Assist with the annual budget process. Additional responsibilities determined by leadership.
What you will bring:
B.S. degree in Finance or Accounting. CPA or CMA a plus. Experience with OneStream consolidation system, or similar type system Minimum of 7 years of accounting/finance experience. Ability to work independently and as part of a collaborative team. Strong analytical, organizational, and communication skills. Strong ERP system and advanced Excel skills. Solid understanding of GAAP and applicable regulations.
Where you will go:
This position is hybrid with a minimum requirement of 2-3 days per week in our West Chester, PA office.
Note: The above job description describes the general nature and level of work being performed by employees assigned to this position. It is not intended to be construed as an all-inclusive list of all responsibilities, duties and skills required of all employees assigned to this position. Duties, responsibilities and activities may change at any time with or without notice. Centinel Spine is proud to be an equal opportunity employer.