ResultsCX · 1 day ago

Sr. Director, Accounting

Elkhart County, IN

Full-time

Remote

Senior Level, Lead/Staff, Director/Executive

15+ years exp

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Responsibilities

Owns the overall Record to Report function for the company and works closely with other process owners in the accounting and finance team.

Directs, coordinates, and administers accounting operations which includes general accounting, payroll, accounts payable, and accounts receivable.

Oversees the analyses of records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred.

Review/perform periodic balance sheet account reconciliations and account analysis and takes appropriate follow-up action as required.

Monitors and ensures unreconciled items are appropriately acted upon and suggests / implements remedial actions.

Has the ability to research and analyze complex accounting guidelines under US GAAP / IFRS like Leases, Hedging, Business Combinations etc. and take accounting positions and prepare technical accounting memos.

Leads integration of acquired entities.

Has the ability to lead a multi-location team and work across people in different time zones.

Collaborates with management in matters related to the preservation of capital and assets and provides necessary oversight on company expenditures.

Serve as primary contact for all audits and coordinating assistance requested by the auditors.

Makes recommendations to maintain and enhance processes and controls and leads the remediation of any control deficiency.

Typically directs a staff of 8-10, responsible for general accounting duties company-wide, across international geographies.

Qualification

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CA / CPAUS GAAPIFRSERP implementationNetSuiteSAPOracleWorkdayMultinational experienceForeign currency translationStaff management

Required

CA / CPA with 15+ years of job-related experience

Excellent communication skills

Demonstrated ability to direct staff and work well in a team environment

Experience in a multinational multicurrency environment with foreign currency translation and responsibility for directing remote accounting operations, including vendor provided services.