Controller

Xenter

Controller

Salt lake City, UT
Full Time
Paid
  • Responsibilities

    Xenter is a technology in medicine company that is bringing medical devices to the digital age. Xenter is revolutionizing medicine by developing and launching smart/wireless guidewires and catheters that transmit data through a proprietary wireless network to our proprietary cloud that collects and houses real-time Physical Intelligence medical data.

    Location: Draper, UT (In office required)

    Job Title: Controller

    Reports to: SVP Finance

    Company: Xenter Inc, A TechMed Company

    Position Overview: Xenter is seeking a self-driven, autonomous and motivated accounting leader who can work in a fast-moving organization utilizing their experience and passion to oversee the company's accounting operations and ensuring financial accuracy and compliance as the company prepares for PCAOB audit scrutiny. This role requires a detail-oriented and strategic financial leader who can manage complex financial processes, provide insightful analysis, and support executive management in making informed business decisions.

    Key Responsibilities:

    • Financial Reporting:
      • Oversee the preparation and distribution of accurate and timely financial statements in accordance with GAAP.
      • Manage the monthly, quarterly, and annual financial close and reporting processes.
    • Internal Controls and Compliance: * Develop, implement, and maintain robust internal controls to safeguard company assets and ensure financial statement accuracy. * Ensure compliance with all relevant laws, regulations, and industry standards. * Coordinate with external auditors and manage the annual audit process.
    • Audit Preparation * Lead the preparation for PCAOB audits, ensuring all financial records and controls meet PCAOB standards. * Develop and implement a comprehensive audit readiness plan, including timelines, milestones, and responsible parties. * Conduct gap analyses to identify and address deficiencies in current financial processes and controls. * Train and educate the accounting team and other relevant departments on PCAOB requirements and best practices.
    • Team Leadership and Development: * Lead and mentor the accounting team, fostering a culture of continuous improvement. * Evaluate and enhance team performance through training and development initiatives.
    • Strategic Partnership: * Collaborate with other departments to support overall company goals and objectives. * Provide financial insights and recommendations to support strategic decision-making. * Serve as a key advisor to the executive management team.

    Qualifications:

    • Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
    • Minimum of 5-7 years of progressive accounting experience, including public accounting and industry experience.
    • Experience with SEC reporting and SOX compliance.
    • Proven experience in a Controller or similar role, preferably in a medical device or related industry.
    • Strong knowledge of GAAP and financial reporting requirements.
    • Experience preparing for and participating in an IPO process.
    • Exceptional analytical, leadership, and communication skills.
    • Strong skills in integrating various software packages with Netsuite
    • Proficiency in Netsuite highly preferable.

    Preferred Qualifications:

    • MBA or advanced degree in accounting or related field.
    • Experience in a high-growth, pre-IPO environment.
    • Knowledge of medical device industry regulations and standards.
    • Proven track record of leading and developing high-performing teams.