Director of Accounting
5 days ago
You will be responsible for maintaining all procedures and controls related to the company's financial accounts, including but not limited to the following:
- Oversee account reconciliations, KPI's and closing activities ensuring high quality and timely delivery of financial information.
- Train, manage and direct a team of 4 or more junior and senior accountants to accomplish all month end financial closing activities.
- Closely partner with the Compliance team to ensure compliance related initiatives impacting Finance are implemented.
- Establish and own review processes to monitor the financial statements, ensuring timely identification of issues and resolution.
- Research and resolution of technical accounting issues.
- Financial statement analysis to provide in depth understanding of business units; create recommendations to promote efficiency, cost effective procedures, and improved profitability.
- Propose and implement solutions to support cost reduction and reporting enhancement.
- Oversee year-end tax and audit schedules provided to external auditor.
- Preparation of annual financial statements and related footnote disclosures.
- Oversee the general ledger accounting and accounts payable teams.
- Prepare bi-weekly payroll analysis reports for management.
- Enhance internal control procedures and documentation over financial reporting.
- Maintain compliance with government agencies.
- Perform ad hoc special projects as required.
The successful candidate will have the following qualifications:
- BS in Finance, Accounting, or Economics
- CPA or CA (Preferred)
- Audit Experience with a large Professional Service company.
- Strong knowledge and understanding of US GAAP.
- Advanced knowledge of Excel, including experience in v-lookup and pivot tables.
- 5+ years' experience in senior level accounting role, with supervisory experience.
- US Healthcare experience required.
- Working knowledge of NetSuite or comparable ERP systems.
- Excellent verbal and written communication, interpersonal, time management, problem-solving, and math skills.
- High level of accountability, accuracy, and efficiency, especially when multitasking.
- Ability to train and manage a staff of 4 junior and senior accountants.
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