.By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our values are embedded in everything we do.CustomerWe focus on our customers' successInnovationWe create better solutionsCollaborationWe create success togetherInclusionWe always interact with others respectfullyCandorWe are open and honest with one anotherIntegrityWe do the right things and do things rightJob Summary:The primary purpose of this position is to have responsibility for maintaining SOX compliance for their respective area, the general ledger, performing the monthly close, preparing consolidations as well as review and analysis of complex accounting transactions and issues.
Will have direct interaction with senior management on accounting and finance issues.Accountabilities & Responsibilities:- Adheres to Integer's Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.- Interacts regularly with Corporate Compensation, Human Resources, etc.
to stay apprised of changes to new and/or modified benefit and compensation programs offered to global associates.- Coordinates with Sr.
Manager, SEC Reporting to periodically enter and record the company's global stock-based compensation entries.- Calculates and reconciles Restructuring project accruals, such as severance and retention benefits.- Prepares calculations of various compensation accruals (i.E., PTO, Mexican Tax Equalization, etc.
).- Performs procedures that help to ensure the accounting records responsible for are maintained in full compliance with the requirements of Sarbanes-Oxley.- Responsible for supporting the internal consolidated financial reports and reviewing the underlying data supporting the financial statements.- Prepares reconciliations of more complex general ledger accounts and sub ledgers on a monthly basis ensuring accuracy of information.
Prepares and/or reviews general journal entries prior to posting.- Has higher-level rights within financial reporting system and supports financial reporting system reconciliations, reporting, and budgeting functions.- Maintains compliance with policies and settings within financial reporting system framework.- Prepares and reviews various accounting reports, schedules and analyses which support business decisions.- Responsible for maintaining standard trial balances and/or sub ledgers, making proper general ledger accruals and entries, and interpreting reports containing financial information.- Researches and analyzes general ledger accounts to provide answers to accounting related inquiries