Sr. Director, Finance & Operational Accounting

Requirements

• Lead and mentor the accounting team, cultivating a collaborative environment that encourages professional growth and development.
• Develop and optimize policies and procedures, ensuring clear communication and seamless coordination across teams.
• Spearhead initiatives to enhance operational efficiency within accounting operations and integrate industry best practices.
• Oversee departmental budgeting, authorize expenditures, and forecast financial needs to support organizational growth.
• Align accounting strategies with the company’s overarching objectives, continuously evaluating and refining processes for optimal results.
• Actively participate in leadership meetings, offering strategic financial insights and actionable recommendations.
• Lead financial planning efforts, owning budget creation and overseeing expenditure management.
• Evaluate capital expenditures to ensure financial feasibility and alignment with company objectives.
• Review and analyze cost reports, ensuring accuracy and consistency in financial reporting.
• Establish and monitor key performance indicators (KPIs) to track financial and operational performance.
• Prepare and communicate comprehensive financial reports on a monthly and annual basis.
• Collaborate with department heads to develop accurate financial forecasts and projections.
• Ensure adherence to local, state, and federal financial regulations, maintaining full compliance at all levels.
• Oversee the monthly close process, including reconciliations, variance analysis, and journal entries, ensuring timely and accurate financial reporting.
• Ensure all financial records comply with GAAP and regulatory standards, maintaining integrity in financial reporting.
• Implement and enforce internal controls to protect company assets and uphold financial integrity.
• Prepare and review financial statements, providing clear, accurate, and transparent reporting for all stakeholders.
• Manage official financial reporting, including comprehensive variance analysis and clear explanations.
• Lead and coordinate financial audits, using findings to drive process improvements and strengthen controls.
• Support the preparation of annual audited financial statements, ensuring compliance with external audit requirements and standards.
• Provide financial guidance and analysis to various departments, ensuring data-driven decisions across the organization.
• Collaborate with representatives from the international parent company on financial matters, ensuring alignment and transparency.

Benefits

• Medical, Dental, Vision
• Wellness Program
• Health Savings Account (HSA) with a company contribution
• Voluntary Benefits (Life, AD&D, Disability)
• 401(k) retirement plan with a 7.5% company contribution
• Time Off Program – Flexible Time Off (FTO), 9 Company Holidays, 2 Volunteer Days