Director of Accounting

Responsibilities

• Hands-on role for growing start-up organization
• Oversee management of accounting team (currently one person), training, and mentoring the team to accelerate their professional development plans.
• Oversee payroll including reviewing and approving payroll processing and account reconciliations.
• Oversee accounts payable and accounts receivable
• Administrative oversight of Concur expense reporting
• Prepare and review journal entries and account reconciliations
• Organize and manage monthly, quarterly, and annual close process and overall execution of accounting timelines to ensure a timely close
• Consolidation of foreign subsidiary
• Assist in researching complex accounting issues and implementation of procedures to ensure that transactions are properly recorded under U.S. GAAP
• Represent function and actively participate/assist with continuous optimization of NetSuite and other financial applications
• Collaborate with business partners in FP&A and Procurement to ensure that purchase orders and invoices are assigned to the appropriate departments/projects
• Recommend and implement best practices regarding accounting policies and procedures as well as systems and processes to improve the efficiency and effectiveness of the accounting close and other finance operations.
• Prepare and review work papers and ensure PBC schedules are prepared accurately and timely
• Perform other related duties and ad-hoc projects when assigned

Requirements

• Bachelor's degree in Accounting or Finance is required. CPA preferred
• Minimum of 10 years of relevant experience
• General knowledge of inventory and cost accounting required
• Results-driven, take initiative and ownership to accomplish work
• Ability to demonstrate flexibility and embrace change in a dynamic, rapidly growing environment
• Strive for continuous improvement and embrace innovative ideas in daily work
• Advanced excel skills required
• Netsuite experience is highly preferred