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Controller

3 months ago


Bedford, United States Lexington Medical, Inc. Full time

Location: This is a remote role. Must be willing to travel to Bedford, MA for a week every month.

Lexington Medical is a Boston based medical device manufacturer that produces a proprietary, minimally invasive surgical stapling solution. We are one of the fastest growing medical device companies in the industry, growing our revenue exponentially since our product was launched. Our enhanced capabilities and design approach allow us to be nimble and responsive to market dynamics, while enabling us to work closely with leading physicians to bring a unique range of devices best suited for patients' needs.

Our recruiting philosophy is centered on hiring highly talented individuals committed to delivering innovation to health care providers and their patients. We focus on creating a culture that fosters continuous growth as an individual and within the organization. With our continued success, our team has grown organically at a rapid rate, and we have an aggressive hiring plan forecasted over the next few years. By joining our team at Lexington Medical, you will have the opportunity to impact the lives of millions of patients worldwide.

We are currently looking for a Controller to join our team. This person will be responsible for preparing statements that follow all regulatory and accounting guidelines. You will play a key role to keep the accounting and financial processes of the company up to standard and ensure accurate financial reporting and control.

Responsibilities:

    • Preparing and consolidating financial statements and reports
    • Month end closing and reporting
    • Establishing and maintaining internal controls
    • Managing all aspects of the general ledger and sub ledgers
    • Providing monthly, quarterly and year-end analyses
    • Assist and support in the implementation of Transfer Pricing
    • Coordinating or assisting with the budget and forecast process
    • Effectively prepare reporting packages for Board meeting decks
    • Researching accounting issues for compliance with generally accepted accounting principles
    • Analyzing and reporting cost variances
    • Serving as a liaison to external auditors
    • Research, prepare and execute Finance Department initiatives such as software and systems implementation and other departmental or firm-wide improvements, as required
    • Respond to financial related questions from employees
    >
Experience:
    • Bachelor's Degree in Accounting
    • Understanding GAAP and firm accounting policies and procedure
    • Self-starter with efficient time management and organizational skills
    • Ability to multitask, collaborate and communicate well with individuals of all backgrounds in a fast-paced environment
    • Relevant industry experience
    • Experience in SOX control execution/documentation
    • Strong Microsoft Excel skills required
    • Experience with accounting software such as Odoo / Quickbooks
    • Proficiency in Consolidated Financial Statements
    • CPA certification desired
    >

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