Description

• Manage and analyze the full month-end close cycle and reporting.
• Own financial interpretation of business activity amongst business units, departments, and projects to properly record financial transactions to the correct financial reporting entity.
• Oversee a team of individual contributors through all business processes and month- end close improvements; mentor team members to take on more complex transactions and workpapers.
• Ensure the application of US GAAP accounting principles and practices, demonstrate proficiency in areas related to the general ledger and financial reporting and
• communicate clearly with all levels of the organization.
• Collaborate globally and cross functionally to build scalable accounting and operational processes (ERP system integration, mapping transactions to the GL, invoice coding), maintain 6-day close cycle in line with parent company requirements, and improve timelines and efficiencies to support global growth.
• Variance analysis to support business partners and FP&A team.
• Work with third party accounting firm in various regions to manage local statutory filing and tax requirements.
• Oversee general accounting functions such as preparing and reviewing journal entries, account reconciliations, variance analysis, and general ledger integrity.
• Oversee annual statutory audits and manage local audit firms to ensure compliance with country and entity specific regulations, as needed.
• Perform other duties and responsibilities as assigned.

• Bachelor’s degree, preferably in Accounting, Finance, or related field.
• Big 4 or regional firm public accounting experience.
• Minimum of 6 years of professional progressive accounting experience with some experience in management or leadership.
• Strong understanding and hands on experience working in US GAAP.
• Experience working in a multi-national corporation.
• CPA required.
• Demonstrated expert knowledge working with business units, identifying key business transactions, and translating operations into financial transactions.
• Ability to identify detailed transaction coding errors, vet financial data for accuracy upon review in ERP system, and willingness to find process enhancements to reduce such errors in the future.
• Self-motivated and a continuous learner that seeks new information through technology and industry best practices to solve complex problems.
• Ability to manage relationships across departments with competing priorities while proactively following-up on open tasks with minimal supervision.
• Ability to complete multiple duties with accuracy shifting from one to another with frequent interruptions and competing deadlines.
• Proficient knowledge of how foreign currency transactions and translation affect GL consolidation and downstream US reporting impacts.
• Ability to create procedures for day-to-day operations to comply with SOX requirements.
• Strong knowledge of Excel and experience working with large data sets.
• Demonstrated proficiency in standard MS Office software applications.
• Excellent communicator, both written and oral for technical and non-technical audiences.

• Advanced degree such as a Master’s in Accounting or MBA preferred.
• Medical device industry experience preferred.
• Experience with financial systems such as NetSuite, Adaptive/Office Connect or other financial reporting software preferred.

Inari Medical offers competitive health and wealth benefits for our employees. The base pay range for this position is $125,000 - $155,000. A range of factors, including location, skills, and experience, will be considered. Actual compensation may vary.

Inari Medical, Inc. advises applicants that employment is subject to completion of a successful background check.