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Director of Accounting

Posted 8 days agoViewed

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💎 Seniority level: Director, 10+ years

💸 Salary: 110000.0 - 220000.0 USD per year

🔍 Industry: Animal Healthcare

🏢 Company: Roo👥 11-50💰 $11,000,000 Series A over 2 years agoHospitalVeterinaryHealth Care

🗣️ Languages: English

⏳ Experience: 10+ years

Requirements:
  • CPA required.
  • 10+ years of total accounting experience, including tenure at a Big 4 public accounting firm and in-house roles in dynamic or high-growth environments.
  • Proven experience managing or playing a significant role in external audits, ideally beyond the first audit cycle.
  • Strong understanding of U.S. GAAP, internal controls, and operational accounting best practices.
  • Demonstrated success managing accounting teams or mentoring junior staff.
  • Comfortable operating in ambiguity and scaling processes from startup to more mature infrastructure.
  • Exceptional organizational, communication, and cross-functional collaboration skills, including executive stakeholder management.
  • Detail-oriented with sound judgment and a proactive, ownership mindset.
Responsibilities:
  • Oversee the monthly and quarterly close processes, ensuring completeness, accuracy, and timeliness of financial reporting.
  • Own the coordination and execution of annual external audits, acting as the primary point of contact for auditors.
  • Oversee tax policy and administration, including coordination with external advisors on compliance, filings, and the development of scalable processes to support growth and changing regulatory requirements.
  • Maintain and improve internal controls and accounting policies to support a strong compliance posture and readiness for future scale.
  • Oversee operational accounting areas including general ledger, accounts payable, accounts receivable, and revenue recognition.
  • Supervise and develop accounting team members, including the Manager of Accounting, to support a collaborative, high-performing function.
  • Partner closely with functional departments to align accounting processes with the company’s business model and operating evolution.
  • Contribute to technical accounting research and documentation; support implementation of new standards as needed.
  • Collaborate with FP&A to support financial planning, variance analysis, and reconciliations.
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  • Bachelor’s degree in Accounting
  • CPA preferred
  • Public accounting preferred
  • 8 to 12 years of progressive accounting experience including previous experience as a controller
  • 3+ years of SEC reporting experience
  • Combination of private industry and public accounting experience is preferred
  • Advanced technical accounting knowledge coupled with exceptional planning and organizational skills
  • Prior experience in the design, documentation, and implementation of SOX-compliant policies and procedures
  • Preferred experience with the following systems: Shareworks, Quickbooks, bill.com, Vena
  • Advanced user of MS Office Suite, including MS Excel and Word
  • Own general accounting processes, including, but not limited to: month, quarter and year end activities, accounts payable, accounts receivable, payroll, and maintenance of the general ledger’s chart of accounts.
  • Own monthly financial statement preparation and review, budget and variance analysis.
  • Own tax and other external compliance activities.
  • Coordinate and participate in the preparation of quarterly report filings (Form 10-Qs), annual reports (Form 10- K) and current reports (Form 8-K).
  • Manage recordkeeping and reporting of all equity-based transactions.
  • Regularly collaborate with both internal (team members across the organization) and external parties (outside counsel, external auditors, tax and other professional service providers) towards: - the collection of input information including the preparation of support files and documentation required for the above referenced reports; - the coordination and review of report draft versions; - determine appropriate required disclosures (including the completion of relevant disclosure checklists and reporting questionnaires).
  • Monitor the development and applicability of emerging accounting and reporting guidelines being issued by the SEC, FASB (US GAAP), PCAOB, and other applicable regulatory agencies.
  • Coordinate the introduction, documentation, and implementation of accounting and finance policies.
  • Coordinate and participate in the implementation of internal controls and SOX compliance guidelines.
  • Manage finance team.
  • Perform ad hoc analysis and projects as requested.
Posted 11 days ago
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