Report this job

---

What is the problem? *

Incorrect company
Incorrect location
Job is expired
Job may be a scam
Other

The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders inspired by the opportunity to unite modern wearable technologies with proven device therapies. Kestras solutions combine high quality and technical performance with a wearable design that provides the greatest regard for patient comfort and dignity. Innovating versatile new ways to deliver care, Kestra is helping patients and their care teams harmoniously monitor, manage, and protect life.

This position is responsible for all external reporting including preparation of SEC compliant financial statements, technical accounting and analysis, establishment and documentation of accounting policies and establishment of internal controls over financial reporting. This position reports directly to the Vice President of Finance and works side by side with the Assistant Controller.

Requirements

ESSENTIAL DUTIES:

• Proactively research and document certain technical accounting issues and policies; effectively articulate the Company's positions for critical accounting issues with external auditors and internal stakeholders
• Draft technical accounting memos outlining the Companys position and impact to its disclosures and collaborate with the financial operations team in the implementation of new standards
  
• Own the preparation of the consolidated financial statements and footnote disclosures on a quarterly and annual basis, as necessary, under public company accounting standards and establish related controls
  
• Be a key contributor in the Companys preparation to potentially be a public company by researching disclosure requirements and preparing registration statements, as requested
  
• Integral player in the drafting of MD&A and assist in preparation of quarterly earnings releases
  
• Manage the planning process and the risk assessment of internal controls over financial reporting; draft and/or formalize policies processes and controls documentation
• Maintain corporate disclosure controls and procedures and facilitate effective meetings of the Disclosure Committee and preparation of materials for Audit Committee Meetings
  
• Maintain and own SEC reporting and Compliance software tools
  
• Oversee equity accounting and reporting including calculations for weighted average shares outstanding, diluted shares, EPS and stock-based compensation expense
  

COMPETENCIES:

• Passion: Contagious excitement about the company sense of urgency. Commitment to continuous improvement
• Integrity: Commitment, accountability, and dedication to the highest ethical standards
• Collaboration/Teamwork: Inclusion of Team Member regardless of geography, position, and product or service
• Action/Results: High energy, decisive planning, timely execution
• Innovation: Generation of new ideas from original thinking
• Customer Focus: Exceed customer expectations, quality of products, services, and experience always present of mind
• Emotional Intelligence: Recognizes, understands, manages ones own emotions and is able to influenceothers. A critical skill for pressure situations
• Self-starter, seek new and better methods, and work with minimum supervision
• Demonstrates expertise in industry best practices
• Ability to collaborate within a Team environment and across functions
• Capability to discern relevant facts and in turn, effectively resolve issues by making good decisions(compliance, quality, integrity, ethics, and critical thinking ability)
• Ability to be flexible in a fast-paced goal-oriented environment
• Demonstrates the understanding of deadlines and time limits and ability to accomplish goals

QUALIFICATIONS:

Education/Experience Required:

• 6+ years with a minimum of 5 years of public accounting experience, CPA license
  
• Strong technical accounting background with a thorough knowledge of US GAAP
• Experience preparing technical position papers that document policies in a concise and comprehensive manner
• Capability to be a key contributor to SOX documentation and the development of the Companys overall control environment
• Experience with XBRL, HTML, financial reporting tools, and key accounting and reporting tools
• Proficiency with Microsoft Office Suite and proficiency with Excel

Preferred:

• Extensive experience preparing and filing quarterly and annual SEC filings, including drafting financial statement footnotes, statement of cash flows, stockholders' equity, EPS, pro forma financial statements, and familiarity with non-GAAP financial information

WORK ENVIRONMENT:

• Indoor open office environment or remote
• Minimal noise volume typical to an office environment
• Extended hours when needed
• Drug-free

PHYSICAL DEMANDS:

• Frequent repetitive motions that may include wrists, hands and/or fingers, such as keyboard and mouse usage
• Frequent stationary position, often standing or sitting for prolonged periods of time
• Frequent computer use
• Frequent phone and other business machine use
• Occasional lifting required, up to 25 pounds

TRAVEL:

• Occasional travel, domestic and international, may be required, less than 5%

OTHER DUTIES:

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the Team Member. Duties, responsibilities, and activities may change or new ones may be assigned at any time with or without notice.

Benefits

Kestra offers a very competitive benefit package including Medical, Dental, 401K with Match, etc.

Pay equity is an important part of Kestras Culture. Our compensation ranges are guided by national and local salary surveys and take into consideration experience level and internal equity. Each role is benchmarked based on the job description provided If your qualifications and/or experience level are outside of the posted position, we encourage you to apply as we are growing fast and roles that are coming soon may not be posted.

Salary: $150,000 - $200,000. Depending on experience and location.

Kestra Medical Technologies is an equal opportunity employer. Kestra Medical Technologies does not discriminate on the basis of race, color, religion, national origin, veteran status, disability, age, sexual orientation, gender identity and/or expression, marital status, or any other characteristic protected by law.

We are unable to sponsor or take over sponsorship of employment visas at this time. Applicants must be eligible to work for any employer in the U.S.