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Senior Accountant, Consolidation and Reporting

2 months ago

Wilmington, United States Enovis Full time

Job Description At Enovis we sweat the little things. We embrace collaboration with our partners and patients, and we glory in the grind of scientific excellence — with the goal of transforming medical technology as we know it.Because that’s how we change the lives of patients for the better. And that’s how we create better together.As a key member of the Corporate Accounting team you will play an integral part in helping Enovis drive the medical technology industry forward through transforming patient care and creating better patient outcomes. Job Title Senior Accountant, Consolidation and Reporting Reports To Senior Director, External Reporting Location: Enovis is open to offering a hybrid work arrangement for this role, with three days onsite and two days remote. The candidate will have the opportunity to work from one of the following locations:Wilmington, DelawareLewisville, Texas Business Unit Corporate AccountingAs a Senior Accountant, you will assist with the consolidation and reporting process of Enovis, including the quarterly SEC external reporting and monthly internal management reporting. Additionally, the senior accountant may also assist in other corporate accounting activities such as pension, leasing accounting, financial reporting related technical accounting matters, and consolidation system or other process improvement projects. Key Responsibilities

Responsible for assigned tasks within monthly close: timely and accurate monthly financial close through the performance of consolidation adjustments and monitoring activities and assisting in the preparation of the monthly actuals report. Month-end close and consolidation activities include the preparation of consolidation adjustments such as profit-in-inventory adjustment, monitoring of intercompany balancing, preparation of equity roll forward, statement of cash flow, and analytical analysis. Work with internal intercompany partners monthly ensuring proper resolution of intercompany differences and document resolution in according to specified accounting policies. Responsible for the preparation of assigned sections of the quarterly/annual external financial statements in compliance with U.S. GAAP and internal policies Assist in overall review of the 10-Q/10-K and 8-K filings related to quarterly financial results and earnings releases. Ensure compliance with U.S. GAAP, SOX, other accounting regulations, and internal policies. Assist with technical accounting research and consolidation system/process improvement projects. Support SOX compliance, internal and external audits Collaborate with colleagues from FP&A, corporate accounting, and business teams. Assist in the design, modification/implementation, and/or maintenance of accounting systems to ensure an adequate recognition of financial transactions. Responsible for the adherence to and communication of accounting and auditing policies and procedures and internal controls Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Ability to work in a fast paced, complex environment and to pivot based on changing business needs. Minimum Basic Qualifications

Education: Bachelor’s degree in Accounting, Finance or related field or equivalent, public audit experience at a Big-4 accounting firm or equivalent Understanding of accounting principles, high attention to detail, broad knowledge of MS Excel functions, and communication skills are required. Apply principles of accounting to analyze financial information and prepare financial reports, and review and verify accuracy. An experienced professional with complete understating of principals, concepts, practices, and standards. LICENSES

CPA license preferred and/or actively pursuing the CPA license. Desired Characteristics

High attention to detail is required as well as the ability to handle changing priorities. Ability to perform under tight deadlines and prioritize. Proven knowledge of MS Excel beyond a basic level is a must (sort lists, subtotal, sumif, pivot tables and vlookup) Knowledge of Oracle EPM consolidation system and Alteryx, a plus Curious about the business, adaptable to growth and willing to learn. Passion for continuous improvement Language Skills

Ability to read and interpret documents such as policies, procedures, and technical accounting memos. Ability to write routine reports and correspondence. Ability to work cross-functionally, understand business processes and present accounting to non-finance colleagues. “Creating better together”. It’s the Enovis purpose, and it’s what drives us and empowers us every day on a global scale. We know that the power to create better – for our customers, our team members, and our shareholders – begins with having the best team, pursuing common goals, operating at the highest levels, and delivering extraordinary outcomes. Watch this short video and discover what creating better together means to us at Enovis: Our Enovis Purpose, Values and Behaviors on Vimeo About Enovis Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company’s extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. Visit www.enovis.com to learn more. Equal Employment Opportunity Enovis provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees’ beliefs and practices that do not conflict with Enovis policies and applicable law. We value the unique contributions that every employee brings to their role with Enovis. About Djo Global DJO Global is a leading global developer, manufacturer and distributor of high-quality medical devices that provide solutions for musculoskeletal health, vascular health and pain management. Our products address the continuum of patient care from injury prevention to rehabilitation after surgery, injury or from degenerative disease, enabling people to regain or maintain their natural motion. Our products are used by orthopedic specialists, spine surgeons, primary care physicians, pain management specialists, physical therapists, podiatrists, chiropractors, athletic trainers and other healthcare professionals. In addition, many of our medical devices and related accessories are used by athletes and patients for injury prevention and at-home physical therapy treatment. Product lines include rigid and soft orthopedic bracing, hot and cold therapy, bone growth stimulators, vascular therapy systems and compression garments, therapeutic shoes and inserts, electrical stimulators used for pain management and physical therapy products. Our surgical division offers a comprehensive suite of reconstructive joint products for the hip, knee and shoulder. Our products are marketed under a portfolio of brands including Aircast, Chattanooga, CMF, Compex, DonJoy, ProCare, Exos, Dr. Comfort, DonJoy Performance and DJO Surgical. For Additional Information On The Company, Please Visit Www.DJOglobal.com. DJO is a growing subsidiary of diversified technology leader Colfax CorporationEOE AA M/F/VET/DisabilityAll qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws. #J-18808-Ljbffr