Director, Accounting
- Manages and/or prepares, analyzes, and reconciles all financial statements and related reports including but not limited to balance sheets, income statements, cash-flow reports, budgets, and variance analysis.
- Manages all accounting functions including but not limited to accounts receivable, accounts payable, general ledger, fixed assets, payroll, and purchasing.
- Manages the Sarbanes-Oxley activities including updating system documentation, testing controls, remediating control deficiencies and coordination efforts with the auditors.
- Provides senior management with timely reviews of organization's financial status and progress.
- Coordinates audit activities related to the annual audit and quarterly reviews.
- Establishes, modifies, and coordinates the implementation of accounting systems, policies, and procedures.
- Keeps up to date on overall activities of the team, identifying problem areas and taking corrective actions.
- Manages or prepares specialized analyses in support of all business functions.
- Directly or indirectly supervises 1-2 employees within the finance department.
- Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
- Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
- CPA or CMA license required.
- Bachelor's degree (B.A.) or equivalent.
- At least ten years of related experience and/or training.
- Working knowledge of all aspects of accounting and financial reporting.
- Basic competence in duties and tasks of supervising employees.
- Ability to work with all levels of management.
- Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
- Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
- Commitment to excellence and high standards.
- Excellent written and verbal communication skills.
- Proficient in accounting systems, Excel, Word, PowerPoint, Outlook.
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