Senior Staff Accountant, Consolidations

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Date: Sep 24, 2023

Location: Wayne, PA, US

Company: Teleflex

Expected Travel: None

Requisition ID: 8540 

 

About Teleflex Incorporated

Teleflex is a global provider of clinically effective medical technologies designed to improve the health and quality of people’s lives. We apply purpose driven innovation – a relentless pursuit of identifying unmet clinical needs – to benefit patients and healthcare providers. Our portfolio is diverse, with solutions in the fields of vascular and interventional access, interventional cardiology, surgical, anesthesia, cardiac care, interventional urology, urology, emergency medicine and respiratory care. Teleflex employees worldwide are united in the understanding that what we do every day makes a difference. For more information, please visit teleflex.com.

 

Global Functions – The Corporate division is the central operating unit of the company; setting strategy and policy and providing business development, finance, human resources, information technology, investor relations and legal support to the businesses. The global Company headquarters is located just outside of Philadelphia in Wayne, PA. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives.

Position Summary

Perform various detailed, technical accounting processes as part of the monthly close process and in the preparation of the Teleflex monthly consolidated financial statements; analyze financial data at local entity and consolidated levels; prepare schedules and analysis to support management and public reporting. Perform limited administrative functions for Hyperion Financial Management (HFM) and FDMEE consolidation systems.

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Principal Responsibilities

  • Assist in preparing monthly, quarterly, and annual consolidated financial statements.
  • Prepare detailed consolidated roll-forward schedules for various key balance sheet accounts.
  • Prepare various schedules on a quarterly basis related to EBITDA, segment reporting, and other areas in support of quarterly 10-Q / 10-K preparation.
  • Prepare guidance for divisions related to accounting for legal restructuring of entities and other equity transactions. Review division results to ensure transactions are recorded properly.
  • Interact with controllers for worldwide business.
  • Assist in the development of corporate accounting processes and policies as required.
  • Assist in the preparation of data for, and review with, external and internal auditors.
  • Perform detail, technical accounting processes to support the monthly financial statement consolidation, as follows:
    • Prepare consolidation journal entries, including updating data for and developing new entries as needed.
    • Prepare consolidated roll forward of Goodwill, Intangibles, PPE, and Equity. 
    • Elimination of investments in consolidated subsidiaries.
    • Analyze investments in non-consolidated subsidiaries.
  • Manage detailed process for the preparation of the Rule 3-10 financial statement disclosure quarterly.
  • Assist the HFM administrator with monthly close tasks or other administrative tasks related to the HFM and FDMEE systems.
  • Other tasks and projects as required.
     

Education / Experience Requirements

  • Bachelor’s degree in Business Administration or Accounting.
  • 2 to 3 years of accounting experience required.
  • Strong knowledge of GAAP and transactional/analytical ability to take on a variety of technical tasks.
  • HFM and/or SAP experience a plus.
  • CPA a plus.
  • Experience in or auditing of a large international manufacturing company a plus.
     

Specialized Skills / Other Requirements

  • Strong written and verbal communication skills.
  • Ability to simultaneously perform multiple tasks and shifting priorities under tight deadlines.
  • Well organized, and detail oriented with strong analytical skills.
  • Ability to work independently, take initiative to investigate and resolve issues.
  • Ability to communicate data findings to various levels within the organization.
  • Flexible - adaptive to changing priorities.

TRAVEL REQUIRED: 0%

 

Teleflex, Inc. is an affirmative action & equal opportunity employer. D/V/M/F. Applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status. If you require accommodation to apply for a position, please contact us at: 262-439-1894.

Teleflex is the home of Arrow®, Deknatel®, Hudson RCI®, LMA®, Pilling®, Rüsch®, UroLift® and Weck® – trusted brands united by a common sense of purpose. Teleflex, the Teleflex logo, Arrow, Deknatel, Hudson RCI, LMA, Pilling, Rüsch, UroLift and Weck are trademarks or registered trademarks of Teleflex Incorporated or its affiliates, in the U.S. and/or other countries.