Director of Accounting

Description

• Manage payroll process
• Support HR compliance and reporting functions, including workers compensation and benefits
• Coordinate and oversee external audit firm (Waldron) for annual financial statement audit
• Maintain appropriate controls to ensure accuracy, retain proper documentation
• Review and update policies, processes, procedures, and controls on a continuous basis
• Manage business and financial compliance
• Manage AP processes to recommend improvement opportunities and reduce costs
• Identify and implement process improvement opportunities and apply segregated controls
• Manage and develop accounting team
• Manage the AR/Collections team to reduce DSO/WIP and improve processes
• Ensure state & local corporate and professional registrations and certificates are in good standing
• Manage expense reporting process, including oversight of corporate credit card program
• Collaborate with Director, Financial Planning & Analysis and VP of Finance to analyze results and forecasts
• Manage banking relationships, cash processing controls, and payment systems

Requirements

• Practical experience with ASC 606 and 842
• Experience working in professional services firm a plus
• Experience with UKG is a plus
• Experience with Netsuite is required
• Cash flow analysis and management
• Bachelor’s Degree in Accounting or Finance required
• CPA required
• Public accounting experience a plus
• Minimum 5+ years’ experience as Senior Accountant and/or Director of Accounting with at least two years in a leadership capacity, supporting & mentoring the accounting team

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance