Remote Associate Director, Accounting

ResultsCX; Indiana; Remote; USD 110,000 - 140,000; Full time

Job summary

ResultsCX is seeking an Associate Director, Accounting to lead the monthly consolidated financial statements for US entities and supervise a team to meet tight close deadlines. The role emphasizes hands-on analysis of complex data, problem solving, and effective communication with stakeholders.

You will manage balance sheet schedules, intercompany eliminations, and journal entries across multiple ERP systems (SAP, Oracle, Sage), ensuring accuracy, controls, and timely reporting in a fast-paced

Qualifications

• Bachelor's degree in accounting.
• Minimum five years of general accounting experience.
• Minimum two years of supervisory experience.
• Excel skills at an intermediate level or higher.
• Excellent communication skills and ability to supervise staff in a team.
• Strong critical thinking and analytical abilities.
• Advanced knowledge with ERPs: SAP, Oracle, Sage.
• CPA licensure (preferred).
• 2+ years of BPO experience (preferred).

Responsibilities

• Create and maintain balance sheet schedules with logical calculations.
• Review roll-forwards, amortization schedules for debt, intangibles, fixed assets.
• Oversee monthly consolidation file for 20+ entities and ensure proper eliminations.
• Ensure cash transactions are journalized and banks reconciled.
• Analyze monthly income statements and record adjustments as needed.
• Record journal entries to uphold AR allowances and write-offs.
• Reconcile intercompany balance sheet accounts monthly.
• Review monthly journal entries for amortization, depreciation, interest, prepaid amortizations.
• Maintain monthly IBNR reserve for health benefit enrollees.
• Manage month-end closing adjustments for balance sheet or income statement.
• Track monthly closing schedule and communicate delays.
• Respond to PBC items and audit sample selections.
• Assist compliance with annual income tax trial balance reports.
• Develop and maintain internal policies and controls; test controls.
• Generate draft financial statements in US GAAP format for legal entities.
• Assist with ERP user/module maintenance and ad hoc projects.

Skills

Supervisory experience

Analytical skills

Critical thinking

Communication skills

Excel

Team collaboration

Education

Bachelor's degree in accounting

CPA licensure (preferred)

Tools

SAP

Oracle

Sage

Job description

ResultsCX is seeking an Associate Director, Accounting to lead the monthly consolidated financial statements for US entities and supervise a team to meet tight close deadlines. The role emphasizes hands-on analysis of complex data, problem solving, and effective communication with stakeholders.

You will manage balance sheet schedules, intercompany eliminations, and journal entries across multiple ERP systems (SAP, Oracle, Sage), ensuring accuracy, controls, and timely reporting in a fast-paced