Full cycle accounting for the core operational functions of the accounting organization, including accounts payable, revenue and inventory accounting, accounts receivable and payroll
Coordinate with the external auditors to ensure successful engagement; provide all requested schedules, information and support as needed to support audit and tax preparation
Lead a geographically diverse team
Actively mentor and develop team members to create an environment that encourages an openness to transformation
Design and maintain internal controls and documentation to effectively manage financial risk
Month-end, quarter-end and year-end close processes for accounting activities within assigned topical areas
Establish relationships with the accounting leaders and key finance leaders and support the regional accounting teams to produce accurate, complete and timely financial statements
Collaborate and build strong relationships with leaders of cross-functional corporate and regional teams to ensure efficient reporting processes
Ensure there are proper reconciliations and analyses of general ledger accounts
A change agent, leading process transformations and technology implementations such as procure-to-pay and inventory management systems
Deliver process transformations and technology implementations such as procure-to-pay and inventory management systems that are highly automated, efficient, are in accordance with GAAP, and audit ready
Support transformation which includes evaluating current accounting processes to achieve standardization and contributing to continuous process improvements by focusing on value-added activities and leveraging technology for increased efficiency and automation
Requirements
cpa
gaap
sage intacct
bachelor’s
12+ years
leadership
Excellent communicator – written and oral
Multi-location accounting experience required
Demonstrated ability to develop strong partnerships with all facets of the organization to develop and execute plans, leveraging various teams across the organization
Bachelor’s degree in accounting; master’s degree a plus
Experience managing and supervising a decentralized team
Active CPA license preferred; strong understanding of U.S. GAAP accounting required
Experience leading, organizing and developing a team
Excellent team building skills, strategic problem-solving skills, strong project and resource management skills, analytical and conceptual thinking skills
Experience with Sage Intacct and accounting system implementations a plus
Ability to create and execute on processes for professionalizing family-owned businesses using best practices
Impeccable integrity and ethical standards
12+ years of prior accounting experience, public and private accounting strongly preferred
Analytical – finds meaning and action in numbers, and is data-driven
Resourceful – figures out how to achieve results creatively with finite resources
Strong communication skills including ability to present to senior leadership