Director of Accounting
Posted Updated 12
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Description
Responsibilities
- Hands-on role for growing start-up organization
- Oversee management of accounting team (currently one person), training, and mentoring the team to accelerate their professional development plans.
- Oversee payroll including reviewing and approving payroll processing and account reconciliations.
- Oversee accounts payable and accounts receivable
- Administrative oversight of Concur expense reporting
- Prepare and review journal entries and account reconciliations
- Organize and manage monthly, quarterly, and annual close process and overall execution of accounting timelines to ensure a timely close
- Consolidation of foreign subsidiary
- Assist in researching complex accounting issues and implementation of procedures to ensure that transactions are properly recorded under U.S. GAAP
- Represent function and actively participate/assist with continuous optimization of NetSuite and other financial applications
- Collaborate with business partners in FP&A and Procurement to ensure that purchase orders and invoices are assigned to the appropriate departments/projects
- Recommend and implement best practices regarding accounting policies and procedures as well as systems and processes to improve the efficiency and effectiveness of the accounting close and other finance operations.
- Prepare and review work papers and ensure PBC schedules are prepared accurately and timely
- Perform other related duties and ad-hoc projects when assigned
Requirements
- Bachelor's degree in Accounting or Finance is required. CPA preferred
- Minimum of 10 years of relevant experience
- General knowledge of inventory and cost accounting required
- Results-driven, take initiative and ownership to accomplish work
- Ability to demonstrate flexibility and embrace change in a dynamic, rapidly growing environment
- Strive for continuous improvement and embrace innovative ideas in daily work
- Advanced excel skills required
- Netsuite experience is highly preferred