Our Associate Director/Sr. Manager will interact with our CFO and other senior level executives in support of accounting, audit, and compliance matters. Additionally, this individual will provide cross-functional departmental support (financial & operational) in technical accounting and participate in cross-functional teams addressing organizationally impactful projects.
Responsibilities include but are not limited to:
- Technical accounting
- Journalizing (debits/credits)
- Creating financial statements
- Reconciling account balances
- SEC reporting
- Evaluate and implement new technical accounting standards
- Apply relevant guidance and draft accounting memos to support conclusions
- Debt and equity accounting
- Lease and sale leaseback accounting
- Stock based compensation
- Monthly review of senior accountant journal entries and account reconciliations
- Monthly review of balance sheet flux analysis
- Monthly recording of debt, sale-leaseback, and office/car lease transactions
- Compliance filing management (provide updates for information returns and registered agent site review of upcoming filings)
- Review of GAAP/SEC checklists, tie-out procedures performed by senior accountant, and various other quarterly tasks
- Bachelor’s degree with a minimum of 12 years of related experience OR 8 years with a Master’s degree
- Strong technical accounting skills
- SEC reporting experience
- Big 4 experience (strongly preferred) Licensed CPA
- Analytic ability to identify problems and arrive at practical solutions
- Large ERP Software experience
- Detail-oriented
- Able to multi-task, and is a team player
- Excellent communication skills; both written and verbal
- Advanced Excel skills