Position & Perks
The role of the Accounting Director is to supervise, monitor and evaluate all day-to-day accounting activities. In addition, the Accounting Director establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information.
Responsibilities
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Ensure an accurate and timely monthly, quarterly and year end close.
- Ensure the timely reporting of all monthly financial information.
- Primary point person for annual audit, oversees completion of all audit requests and works with Controller to ensure a clean and timely year-end audit.
- Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
- Supports budget and forecasting activities.
- Collaborates with the other department managers to support overall department goals and objectives.
- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
- Advises staff regarding the handling of non-routine reporting transactions.
- Responds to inquiries from the CFO, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
- Supervise the general ledger chart of accounts and groupings to ensure all financial reporting deadlines are met.
- Assist the Controller with review of contracts.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department.
- Provide training to new and existing staff as needed.
- Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
- Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
- Support Controller with special projects and workflow process improvements.
- Maintain and protect confidential information.
Qualifications
- BS or BA degree in Accounting or related field
- 10+ years progressive Accounting experience including P & L and Balance Sheet responsibility.
- 5+ years of leadership experience
- Public Accounting experience a plus
- CPA required
- Demonstrated proficiency in general accounting principles.
- Demonstrated proficiency in analyzing and evaluating financial statements.
- Excellent verbal and written communication with the ability to present information to and interact with senior leadership.
- Highly organized with a preference for working in a fast-paced environment while managing multiple priorities and timelines.
- Great Plains software including FRX experience a plus.
- Operating knowledge of and experience with personal computers, Microsoft Office, and typical office equipment (e.g., Telephones, copier, fax machine, Email, etc.)
- Excellent written and verbal communication skills; displaying etiquette, professionalism, and an enthusiastic “can-do” attitude in person and on the phone.
- Advanced math skills: ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculations.
- Is self-motivated; able to work with limited supervision.
- Advanced critical thinking and problem-solving skills