Sr. 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.
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