Apply on Employer Site

Clicklease · 9 hours ago

Director of Accounting Systems & Controls

West Valley City, UT

Full-time

Onsite

Mid, Senior Level

$155K/yr - $185K/yr

5+ years exp

Clicklease is dedicated to empowering small business owners frequently overlooked by traditional lenders. The Director of Accounting Systems & Controls will lead the implementation and optimization of accounting and operational software systems, ensuring alignment with GAAP and internal control requirements while training teams on new systems.

BankingFinanceFinancial ServicesFinTech

Responsibilities

Leading the implementation, governance, and optimization of accounting and operational software systems

Overseeing and directly assisting with system implementations, enhancements, upgrades, and material system changes

Ensuring all technology initiatives are aligned with GAAP, internal control requirements, and operational best practices

Serving as the accounting subject-matter expert for system architecture, integrations, data flows, and financial system design

Designing, creating, and maintaining system-level controls to ensure accuracy, compliance, and reliability of financial data

Architecting project initiatives to ensure data is properly captured, transferred, transformed, and reported across platforms

Establishing and enforcing consistent KPIs, metrics, and financial data definitions across the organization

Leading finance and accounting quality assurance testing for new system implementations and significant system changes

Validating system outputs against accounting requirements, control standards, and expected financial results

Documenting testing protocols, results, approvals, and post-implementation reviews

Mapping, redesigning, and optimizing financial and operational processes to improve scalability, efficiency, and control

Performing cost-benefit analyses for new software initiatives and feature enhancements and providing recommendations

Identifying and implementing opportunities to automate manual, repetitive, or error-prone processes

Training Accounting, Finance, and cross-functional teams on new systems, tools, and developed features

Creating and maintaining technical documentation, SOPs, and system reference materials

Supporting system adoption and ensuring full utilization of implemented solutions

Qualification

Accounting experienceERP implementationsGAAP knowledgeMicrosoft ExcelActive CPA licenseProcess flow mappingSalesforce experienceSQL queriesTechnical writingCross-functional team leadership