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Sr. Director of Corporate Accounting
Dallas, TXSr. Director of Corporate Accounting (Hybrid - $140k to $150k plus bonus)
Are you a CPA and ready for a new opportunity? Our client, a growing portfolio company of a publicly traded company, is adding a Sr. Director of Corporate Accounting. The ideal candidate will have a combination of experience in a publicly traded company and public accounting audit. Our client offers flexible, hybrid work arrangements, excellent benefits, and career advancement.
Responsibilities
Are you a CPA and ready for a new opportunity? Our client, a growing portfolio company of a publicly traded company, is adding a Sr. Director of Corporate Accounting. The ideal candidate will have a combination of experience in a publicly traded company and public accounting audit. Our client offers flexible, hybrid work arrangements, excellent benefits, and career advancement.
Responsibilities
- Technical accounting expert for the company’s Corporate Accounting group.
- Evaluate, develop, and provide accounting policy recommendations.
- Lead evaluation of any new accounting pronouncements.
- Help the company ensure accounting and reporting standards are in full compliance with US GAAP and public company regulatory reporting regulations.
- Help maintain a strong culture of internal controls including the design and testing of a robust financial control framework.
- Collaborate with the Internal Audit and SOX Compliance Team of the parent company in evaluating the Company’s control environment.
- Prepare and/or review general ledger account reconciliations.
- Calculate and record allocation of shared expenses.
- Prepare elimination entries for intercompany accounts and subsidiaries, as well as monthly gross-up entries for reimbursed costs.
- Prepare draft versions of the monthly, quarterly, and yearly financial statements (income statement, balance sheet, and cash flow statement) to ensure their completeness and accuracy.
- Assist parent company with the consolidation of the company’s monthly books and records.
- Compile supporting documents and explanations for internal and external auditors to meet the deadlines of annual financial statement audits.
- Provide support in the preparation of the weekly and monthly cash flow forecast.
- Other special projects and responsibilities as assigned.
- CPA license required
- Bachelor’s Degree in Accounting or Finance related required
- Master’s Degree in Accounting or Finance related preferred
- Minimum of 4 to 5 years of public company accounting and financial reporting experience required.
- Public accounting audit experience preferred
- Strong PC skills including Excel and financial accounting systems such as Oracle
- Strong organizational, analytical, verbal, and written communication skills
- Strong understanding of U.S. GAAP financial accounting and reporting standards
- Ability to work overtime as necessary to complete assigned duties