Overview
This role supports the North America Diagnostics (DX) portfolio by ensuring accurate, timely, and compliant financial close and reporting. Responsibilities include managing key accounting activities, financial close & reporting, supporting ERP implementation, and helping maintain audit readiness.
Responsibilities
Financial Close & Reporting
- Execute monthly, quarterly, and annual financial close activities in accordance with corporate timelines and accounting policies.
- Prepare and submit financial reporting packages and other close deliverables on schedule across reporting tools like FAST, HOP & PATH.
- Manage financial systems, including system administration and data integration between various reporting systems.
- Ensure compliance with IFRS, internal controls, and corporate accounting and reporting standards; serve as a go-to person for accounting topics.
- Monitor reserves, accruals, and accounting estimates to support appropriate financial statement presentation.
- Support ad-hoc financial close and reporting and system maintenance activities.
ERP Implementation
- Test monthly, quarterly, and annual financial close processes to support the successful implementation of a new ERP platform.
- Perform post-go-live activities to stabilize financial processes and support a successful ERP transition.
- Proactively identify issues and collaborate with cross-functional teams to develop and implement effective solutions.
Compliance & Audit Support
- Prepare and maintain audit-ready schedules and supporting documentation for financial close and reporting activities; support internal and external audit requirements.
- Identify financial reporting risks and implement process improvements that strengthen controls and reporting quality.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related discipline.
- 5+ years of relevant finance experience, with demonstrated success in financial close, reporting, accounting, or related responsibilities.
- Strong knowledge of accounting and finance principles, including financial statements, accrual accounting, financial close processes, and financial reporting; CPA or equivalent certification is preferred.
- Demonstrated commitment to accuracy and quality across all levels of financial reporting.
- Self-driven, resourceful, and adaptable; ability to plan and prioritize work, solve problems, meet deadlines, and collaborate effectively in a changing environment.
- Advanced Microsoft Excel and PowerPoint skills required.
- Experience with SAP, dashboards, digital planning tools, or business intelligence platforms is preferred.
Compensation & Benefits
- Base pay range: $118,090 - $162,371
- Factors that may affect starting pay within this range include geography/market, skills, education, experience, and other qualifications.
- If this is a commission eligible position, commission eligibility will follow the terms of the company’s plan; commissions are based on individual performance and/or company performance.
- Benefits (subject to applicable eligibility requirements): medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term and short-term disability insurance, paid parking/public transportation, paid time off, and paid sick and safe time.
Location
North America Diagnostics (DX) portfolio support.