Our client is seeking a Director of Accounting to lead accounting operations, financial reporting and the internal control framework. This key financial leadership role will maintain the integrity of financial records while supporting scalability, compliance and strategic decision-making. The position will develop a high-performing accounting team and promote a culture of accountability, integrity and continuous improvement.
Responsibilities:
- Lead the preparation of monthly, quarterly and annual financial statements in accordance with GAAP and company policies.
- Oversee general ledger, accounts payable, accounts receivable, revenue recognition and other complex accounting functions.
- Manage annual external audits and serve as the primary point of contact with external auditors.
- Analyze financial results, identify trends and variances and communicate insights to the VP of Finance.
- Maintain and update accounting policies and procedures including the implementation of new accounting standards.
- Design, implement and maintain effective internal controls to safeguard assets and ensure reliable financial reporting.
- Ensure compliance with federal, state and industry-specific regulations.
- Identify financial and operational risks and recommend mitigation strategies in partnership with Finance leadership.
- Partner with the VP of Finance on annual budgeting, forecasting and long-range planning.
- Monitor performance against budget and forecast while highlighting risks and opportunities.
- Provide financial analysis and modeling to support business initiatives and leadership decisions.
- Partner with operational, sales, regulatory, compliance, IT and other functional leaders to support business growth and execution.
- Collaborate with risk management and actuarial resources to provide financial insights for risk reporting, program and pricing reviews and underwriter relationships.
- Lead accounting process improvements, system enhancements and automation initiatives to improve efficiency and scalability.
- Support financial systems implementations and upgrades while ensuring strong controls and data integrity.
- Lead, mentor and develop the accounting team through coaching, performance management and professional development.
Requirements:
- Bachelor’s degree in Accounting, Finance or a related field
- CPA and MBA (preferred)
- 10+ years of progressive accounting experience
- 7+ years in a people leadership role
- Strong experience with GAAP, internal controls and financial systems in a complex or regulated environment
- Proven accounting leadership and people development capability
- Strong analytical, problem-solving and decision-making skills