Director, Accounting
New
J
JobgetherMedia, advertising technology
Based in United StatesFull-TimeDirector
Salary125,000 - 150,000 USD per year
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Job Details
- Experience
- Seven to ten years of progressive accounting experience, including at least two years in public accounting.
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Hold a bachelor's degree in Accounting, Finance, or a related field.
- Have an active Certified Public Accountant (CPA) credential.
- Have seven to ten years of progressive accounting experience, including at least two years in public accounting.
- Bring deep knowledge of US GAAP, revenue accounting, operational accounting, financial reporting, and management reporting practices.
- Have demonstrated experience managing accounting teams, complex workflows, and competing priorities while meeting demanding deadlines.
- Have hands-on experience with NetSuite.
- Be proficient in Microsoft Excel and Word, with strong analytical, problem-solving, and financial review skills.
- Be able to identify, investigate, and resolve complex accounting issues with attention to detail.
- Experience in publicly held media, entertainment, or advertising technology companies is strongly preferred.
Responsibilities
- Lead the full-cycle general ledger function, including revenue recognition, accounts receivable, and related sub-ledgers across multiple business entities.
- Direct monthly, quarterly, and annual financial close processes and ensure accurate, timely, compliant reporting.
- Review and approve journal entries, account reconciliations, roll-forwards, and profit and loss and balance sheet variance analyses.
- Establish, maintain, and improve accounting policies, internal controls, and operational best practices.
- Oversee customer invoicing, revenue tracking, receivables management, and weekly cash collections forecasting.
- Prepare and oversee management reporting packages and ad hoc financial analyses.
- Serve as the primary liaison for external auditors during annual audits and quarterly reviews, maintaining SOX-related controls and documented process narratives.
- Identify opportunities to streamline accounting operations, strengthen controls, and improve financial reporting processes.
- Partner with FP&A, Operations, and executive leadership on financial planning, business initiatives, and cross-functional projects.
- Lead financial systems enhancements, including NetSuite improvements, implementations, upgrades, integrations, and process redesigns.
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