Accountant, Financial Reporting

EXALTA Group (previously Resolve Surgical Technologies) is looking for an mid-level Accountant to join our team!

EXALTA Group is a global, world-class CDMO+ that provides new product design, development, manufacturing, quality, and regulatory services in support of leading medical technology companies. Located near Lake Superior, in beautiful Marquette, Michigan, this "must-see" travel destination is truly an outdoor paradise, teaming with natural beauty year-round. With a community that is as beautiful as its shorelines, Marquette is an up-and-coming city that welcomes all styles of outdoor enthusiasts.

The Accountant II should have an exceptional level of expertise in planning and related processes and be capable of evaluating data and recommending/implementing solutions, supporting and developing systems and conducting financial accounting. They may manage/carry out responsibilities in some, or all of the areas outlined below and ensures accurate, timely, and compliant financial reporting.

• Works with finance staff to maintain the accuracy and integrity of the general ledger
• Examine and maintain accounting records, including financial statements and other financial reports to ensure accuracy, completeness and conformance to standards defined within the department.
• Perform month and year end close out activities including preparing journal entries, reconciling general ledger accounts, performing expense variance analysis, and preparing month end financial reporting
• Prepare and provide supporting documentation to external auditors and tax preparers, ensuring timely and accurate completion of such requests.
• Collaborates with the Cost Accountant and various functional departments to maintain the product costing system.
• Collaborate with users from all areas and levels of the business to support decision and change management.
• Support budgeting and forecasting activities.
• Ensure compliance with accounting policies, procedures. and GAAP.
• Provide regular verbal and written project communications/updates of status and issues. Coordinates activities across vendor, end user and internal resources to achieve deliverables as defined in project plans
• * This is not an exhaustive list of duties or functions and may not necessarily comprise all of the essential functions.*

• 3-5 years of progressive accounting experience
• Bachelor’s Degree in Accounting, Finance, Industrial Engineering or related field
• Strong experience with ERP systems (SAP preferred) and advanced Excel skills
• Demonstrated ability to analyze complex data, recommend solutions, and lead process improvements

• Critical Thinking & Problem Solving
• Results-Oriented Mindset
• Data Analysis & Attention to Detail
• Business Acumen
• Collaboration & Professional Communication

• General ledger accounting and reconciliations
• Month-end and year-end close processes
• Financial statement preparation and analysis
• Accounts payable and accounts receivable
• Audit support and documentation
• Budgeting and variance analysis

• Strong attention to detail and accuracy
• High level of integrity and ability to handle confidential financial information
• Effective time management and ability to meet deadlines in a high-volume environment
• Problem-solving skills with the ability to research and resolve discrepancies
• Customer service mindset with professional vendor and employee communication
• Ability to collaborate cross-functionally
• Dependable with strong follow-through