Senior Manager,, Accounting & Consolidations (Contract)

Job Description:

The Associate Director, Accounting & Consolidations will play a key role in TransMedics' accounting operations. This role will be responsible for coordinating management month-end closing and reporting deliverables. The ideal candidate will combine strong analytical skills, attention to detail, and a proactive approach to ensure accurate, efficient, and actionable financial insights for the organization.

ESSENTIAL DUTIES AND RESPONSIBILITIES: 

•  Maintenance of relevant supporting schedules for consolidation entries, elimination entries, inter-company reconciliations, foreign currency gains and losses, both realized and unrealized
• Preparation of periodic (monthly, quarterly, annual etc.) consolidation
• Manage international accounting deliverables and review results on a monthly basis for completeness
• Maintain the various ledger accounts including reconciliation various general ledger accounts on a monthly basis
• Review journal entries ensuring accuracy of classification and completeness
• Manage month-end, quarter-end and annual close processes including, cut-off procedures, accruals, and estimates as needed
• Conduct periodic reporting (monthly, quarterly, annual, and other) including income statement, balance sheet, statement of equity and statement of cash flows
• Maintenance of relevant supporting schedules for consolidation entries, elimination entries, inter-company reconciliations, foreign currency gains and losses, both realized and unrealized
• Maintaining a strong control environment through proper evidence of reviews and approvals of transactions, reconciliations, schedules etc.
• Drive close process improvements to meet accelerated SEC filing timelines
• Support financial audits and SOX audits, including the preparation of PBCs (prepared by client schedules) for the audits and for our SEC filings
• Perform other TransMedics’ tasks and duties as assigned

BACKGROUND AND QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (required); MBA or CPA (preferred).
• At least 10 years of experience performing accounting, consolidation, and reporting. Multicurrency financial statements preparation a plus.
• At least 5 years of experience leading and directing teams that have performed financial close processes and financial statement preparation.
• Knowledge and deep understanding of U.S. GAAP and Sarbanes-Oxley compliance (i.e. SOX 404)
• Proven ability to manage month-end close processes and reporting deliverables.
• Strong analytical skills with the ability to interpret and present complex financial data clearly.
• Excellent organizational and project management skills, with the ability to manage multiple priorities in a fast-paced environment.

PREFERRED QUALIFICATIONS:

• Experience in the healthcare, life sciences, or medical technology industry.
• Demonstrated success in streamlining accounting processes and driving efficiency.
• Strong interpersonal and communication skills, with the ability to collaborate effectively across all levels of the organization.
• Proactive problem-solver with a focus on delivering results and driving continuous improvement.

TransMedics is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, marital status, age, disability or protected veteran status, or any other characteristic protected by law. We are committed to creating an inclusive environment for all employees.