As a leading provider of innovative technologies for the treatment of Atrial Fibrillation (Afib) and related conditions, electrophysiologists and cardiothoracic surgeons around the globe count on AtriCure to deliver best-in-class solutions that can treat even the most complex cases. Our Isolator® Synergy™ Ablation System is the first and only medical device approved by the FDA for the treatment of long standing persistent Afib, our AtriClip Left Atrial Appendage (LAA) Exclusion System products are the most widely used LAA management devices worldwide, and we are expanding into pain management therapies. We invest in innovation, clinical science, and education to focus on improving lives for our patients’ worldwide.
We foster a culture of inclusion by embracing diverse experiences and individuals where everyone’s authentic self is welcome. We offer supporting programs and resources that provide enriching and equitable opportunities for each person to contribute professionally and personally.
Position Summery:
This position will be responsible for daily, monthly, quarterly, and annual financial accounting processes and procedures, including the maintenance of internal controls in accordance with Company policies to comply with Sarbanes Oxley (SOX). This position is responsible for assisting in completion of the financial closing process to ensure compilation of complete, accurate, and timely financial statements and supporting records, such as account reconciliations and related analysis, each month in accordance with generally accepted accounting principles (US GAAP).
Who are You?
- You are looking for a growing international company within the Medical Device industry.
- You work well independently but as part of a team.
- You are positive and constructive in life and you focus on the opportunities that are available.
Roles and Responsibilities:
- Assist the Controller and Assistant Controller in preparation of monthly consolidated financial statements and related analyses on a timely basis, which requires a basic understanding of the business as well as consolidations, foreign currency translation and cash flows
- Prepare assigned monthly journal entries ensuring accuracy of the General Ledger
- Prepare assigned monthly General Ledger account reconciliations within BlackLine, ensuring reconciling items are appropriately supported and any differences resolved timely
- Complete assigned reserve analyses and record any resulting adjustments in the General Ledger which may include but not limited to reserves for revenue, inventory, and medical expenses
- Assist in continuous evaluation of processes and related controls to ensure effective, efficient, and consistently operating processes
- Perform periodic reviews of controls and processes for the organization to maintain compliance with SOX
- Perform Great Plains System administrative tasks, including setup of accounts, opening and closing of accounting periods, and assisting in system testing as required
- Other monthly responsibilities include:
- Perform ongoing analyses and tracking of accruals, including coordination of monthly department meetings to assist in the determination of accrued liabilities and reasonableness of reported expense in comparison with forecast, budget and/or prior periods
- Perform ongoing analysis and tracking of customer rebates, various taxes (income, sales and value-add) and other areas as assigned
- Ensure transactions for assigned areas are recorded in compliance with US GAAP
- Prepare comprehensive monthly financial statements, including cash flows, and coordinate with others as needed for creation of schedules, analyses and information required for the ongoing operations of the Company
- Other responsibilities as assigned
A little about yourself:
- Bachelor’s degree required or demonstrated equivalent combination of education, training and experience
- 3 or more years of experience in general accounting and/or financial auditing
- Data and financial analysis experience
- Effective writing and verbal communication skills
- Self-motivated, high initiative and able to work with minimal supervision
- Problem solving/troubleshooting experience
- Strong spreadsheet and other basic PC program skills
- Ability to travel 5%
What we offer:
With AtriCure, you'll get the opportunity to work with a team that is passionately dedicated to improving the lives of patients with Atrial Fibrillation worldwide. It is also a company that will invest in your professional development to help you grow and be successful in your role.
In addition, AtriCure also provides:
- The chance to work with an international team with more than 20 different nationalities, with 90 international employees (on-site and in the field) which makes it a dynamic place to work.
- The offer includes a competitive base salary, performance-based bonus plan, training and development opportunities, Mobility policy, 28 days’ annual paid leave, 2 days’ volunteer time off, mental health support benefit, and dynamic company events.
Our Process
- Please apply through LinkedIn or on our website. We would like to get to know you better so please feel free to share ample information about yourself and why you are interested in working with us.
- Once we have your application, our International Recruiter will contact you to find out more about your background and your expectations.
- The next steps include a meeting with the hiring manager to focus on key information about the role and to potential fit into the team. If this round is successful, you will get to meet a few of our team members to give you diverse perspectives about AtriCure.
- After all the interviews, we conduct reference checks to help us make the final decision.
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