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Sr. Director of Corporate Accounting

Dallas, TX
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.


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.
Qualifications
  • 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

 

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