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Senior Analyst, Corporate Accounting

Company: Intuitive
Location: Sunnyvale
Posted on: June 23, 2022

Job Description:

The Accounting and Reporting Oversight ("ARO") Analyst within the Corporate Accounting is a highly visible position that plays a critical role in achieving our overall objective of delivering best-in-class financial reporting and building a best-in-class finance department. The ARO Senior Analyst role will drive the financial reporting process and provide accounting oversight to our global finance teams.The Company's operations have grown significantly over the past several years, and with it, the level of complexity our accounting organization is facing. This role offers a great opportunity to work closely cross-functionally with a wide range of the Company's domestic and international accounting, FP&A, IT, and tax groups to implement the infrastructure needed to effectively and efficiently scale the Company's systems and financial reporting processes.The role will further allow you to work with a small, agile, and high performing accounting and finance department to develop a broad and deep understanding of the Company's business and operations that are essential for strong career development and personal growth.We are looking for individuals that can take on additional responsibility as they progress in their career, and we are committed to providing an environment that fosters career growth and development. We look to hire quality individuals with integrity, high capacity for growth, personal accountability, teamwork, and drive. If you exemplify our values and want to be a part of our interesting journey in the world of robotic-assisted surgery, this is the role for you.Role & Responsibilities:

  • Lead in designing and driving continuous improvements in our financial reporting processes to increase the effectiveness of review and oversight and improve close quality. This will include collaboration in the design and implementation of the GAAP reporting package.
  • Provide guidance and monitor compliance with corporate accounting policies, procedures and controls globally.
  • Lead in the preparation of the balance sheet/income statement variance analysis and collaborate with the various finance teams. Lead in the design of a standardized approach to collecting information from the various finance teams for purposes of the variance analysis.
  • Lead the Corporate Accounting Team and other accounting and finance departments in implementing strong processes, systems, and procedures to drive efficiencies and high-quality financial reporting.
  • Responsible, in collaboration with the Corporate Accounting department, to ensure that we meet our month-end/quarter-end close and deadlines.
  • Responsible for certain close activities including allocations, journal entries, account reconciliations, etc.
  • Documenting financial reporting risks associated with OUS operations and areas involving complex accounting and/or decentralized/complex operations and lead in the execution of improvements to address these risks.
  • Lead in investigating and documenting accounting background for technical accounts for publishing company wide and for use by the various finance teams
  • Actively coordinate and communicate with the accounting/finance teams of the Company's foreign subsidiaries, or outside service providers, throughout the monthly close process.
  • Support internal and external audit requests and SOX testing requests timely and accurately.
  • Comply with internal controls as well as update process documentation when needed.
  • Interface with external auditors of the foreign subsidiaries for statutory audit and other local requirements and assist with periodic internal and external audit requests.
  • Actively identify opportunities for process improvement or operational automation and support on process improvements within existing system infrastructure.
  • Lead with other responsibilities and ad-hoc projects as needed and desired (based on your personal career and development goals).Skills/Job Requirements:
    • Minimum Bachelor's degree in Accounting/Finance.
    • Minimum 4+ years of public accounting and/or industry experience in related fields (experience in Corporate Accounting in large multi-national companies is a plus)
    • Big 4 public accounting experience is a plus
    • CPA is a plus
    • Strong understanding of GAAP and accounting theory, with proven ability to interpret and document the applicability of GAAP
    • Detail oriented, organized, motivated and able to function in a fast paced environment, especially during quarter-end reporting periods.
    • Knowledge of SAP, Hyperion, and EDW is preferred.
    • Fundamental process knowledge (such as quote to cash, procure-to pay) and related internal controls.
    • Excellent communication and project management skills.
    • Strong analytical and problem solving skills.
    • Advanced Excel skills.Additional InformationDue to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role. Intuitive is an Equal Employment Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws. We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.Intuitive is an Equal Employment Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws.We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.

Keywords: Intuitive, Sunnyvale , Senior Analyst, Corporate Accounting, Accounting, Auditing , Sunnyvale, California

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