Senior Consolidation Manager

General Description: At Distalmotion, we’re continuing to evolve as an organization while laying the foundation for what’s ahead. We’re looking for a Senior Consolidation Manager in the US (East Coast) to play a key role in our IPO readiness. In this role, you’ll not only lead group financial consolidation, but also collaborate closely with colleagues to shape the systems and policies that support our shared success. It’s an opportunity to make an impact while being part of a team that values accountability, trust, and collaboration.About the role:Reporting to the Finance Controller, the Senior Consolidation Manager will oversee all aspects of group consolidation under U.S. GAAP, including preparation of monthly, quarterly, and annual consolidated financial statements. The role also provides support on technical accounting topics such as revenue recognition or financial instruments, IFRS to US GAAP transition, and preparation of technical accounting memos.With Distalmotion preparing for a potential IPO, this position will have a significant focus on developing and implementing consolidation tools, processes, and systems to support IPO readiness and scalable reporting. Duties and Responsibilities: Group consolidation and reporting:Lead the preparation of monthly, quarterly, and annual consolidated financial statements under US GAAPManage consolidation processes for multiple legal entities across different countriesPrepare U.S. GAAP entriesEnsure compliance with Company accounting policies and coordinate updates where requiredOversee intercompany reconciliations and resolve discrepanciesCommunicate relevant information and significant issues to internal stakeholdersProvide training and support to Finance Operations team on new accounting standards, procedures and policiesTechnical accounting & SOX Compliance:Provide expertise on complex accounting matters such as revenue recognition, leases, financial instruments, share-based compensation, etc.Maintain up-to-date knowledge of US GAAP changes, assess impact on the Company’s policies and prepare technical accounting memoranda supporting the Company’s positionsCo-lead, with the Finance Controller, the design, implementation, and ongoing management of SOX compliance requirements across the GroupSupport stakeholders in adopting and strengthening an internal control culture across the CompanyProcess & System improvements:Co-drive improvements in consolidation tools and reporting automationCollaborate with IT and Finance teams to enhance data quality and reporting accuracyCoordinate with external auditors for quarterly reviews and annual audit proceduresRequirementsMaster’s degree in Accounting or related fieldCPA preferred3+ years of relevant experience in a Big 4 audit firmProven experience in U.S. GAAP accounting, technical memo writing and SOX environmentPrevious experience at a US Public Company with consolidation responsibilities is a plusExperience supporting IPO readiness or public company reporting requirements is highly preferred.Knowledge, Skills & Abilities required: Strong knowledge in U.S. GAAP and consolidationSolid understanding of SOX compliance and internal control frameworksExcellent organizational skills and hands-on spiritAbility to work autonomously, under pressure, and meet tight deadlinesExcellent systems and technology proficiency, including MS Office, CRM, and ERP systems, with an interest in process and technology innovationMust be legally authorized to work in the United States.Distalmotion is an equal opportunity employer committed to building a diverse and inclusive workplace.

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