Ledgent · 2 days ago
Director of Accounting Operations
Ledgent is offering a great opportunity to lead the AP and AR teams from end to end. The role involves overseeing financial operations, including process improvements and financial reporting for accounts payable and receivable.
Responsibilities
Overseeing the Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions
Review AP/AR teams transactions and create process improvements
PO's, expense reporting, invoicing/billing, credit memo issuance, and the entire cash application cycle
AR subledger reconciliations, Collections
Financial reporting, month-end close procedures for AP and AR, including reconciliation of key balance sheet accounts
GAAP, Audit prep
Qualification
Required
10 yrs exp and 5 yrs management
overseeing the Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions
review AP/AR teams transactions and create process improvements
PO's, expense reporting, invoicing/billing, credit memo issuance, and the entire cash application cycle
AR subledger reconciliations, Collections
Financial reporting, month-end close procedures for AP and AR, including reconciliation of key balance sheet accounts
GAAP, Audit prep
Bachelors in Accounting, Netsuite or ERP, Fast Paced environment
Company
Ledgent
Ledgent Finance & Accounting, a business line of Roth Staffing Companies, provides temporary, temporary-to-hire, direct hire, and executive search services for finance and accounting positions.
Funding
Current Stage
Growth StageTotal Funding
$12.5M2000-09-20Series A· $12.5M
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