03 Jan
Director of Accounting
Vacancy expired!
- Ensure an accurate and timely monthly, quarterly and year-end close;
- Oversee consolidation and worldwide compliance, including managing third party accounting service providers;
- Ensure the monthly and quarterly account reconciliations are performed in a timely and accurate manner;
- Manage GL, AP, and end-to-end process for payroll and stock plan administration;
- Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy;
- Lead implementation of SOX and build internal control framework by working in tandem with business partners and service providers.
- Ensure monthly/quarterly SOX compliance activities are performed timely;
- Actively participate with the cross-functional team in driving the finance systems roadmap, appropriately prioritizing initiatives and helping to ensure automated solutions are implemented timely and effectively.
- Lead GL team in monthly balance sheet and P&L reviews that provide insight into key business drivers that are impacting financial results;
- Manage quarterly annual financial reporting processes across the globe to ensure timely and accurate internal and external reporting.
- Assist with annual financial audits and quarterly reviews.
- Develop reporting dashboards and forecasting processes of key accounting and business metrics.
- Partner with Corporate Controller and FP&A in modeling forecasts of various expense items and balance sheet;
- Support Corporate Controller (and other departments as appropriate) on special projects and workflow process improvements;
- CPA or equivalent preferred, with Big 4 or National audit firm experience
- 7+ years of experience in Accounting and Reporting within software businesses, preferably with multiple business models such as SaaS, perpetual licenses, and services
- Strong technical accounting experience and knowledge in GAAP and SEC regulations.
- Experienced in ongoing system and process improvements
- Ability to work effectively and partner with various departments
- Ability to manage multiple priorities, work under time constraints and deadlines
- Excellent interpersonal, communication, collaboration and influencing skills
- NetSuite experience a plus
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
- Excellent communication and interpersonal skills with the ability to creatively solution issues
- Ability to respond to, prioritize effectively and meet deadlines while maintaining the highest of standards for completeness and accuracy.
- Ability to effectively operate in a fast-paced team environment with ability to adapt to change
- Strong technical and analytical skills.
Vacancy expired!