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This role is instrumental in overseeing the daily operations of the Accounting and Finance department while ensuring the accuracy and integrity of financial processes. The ideal candidate will be a strong leader with a knack for mentoring teams and driving efficiency in financial reporting and compliance.
Job Responsibility:
Oversee daily, monthly, quarterly, and annual operations of the Accounting and Finance department, ensuring smooth processes and accurate reporting
Provide leadership, guidance, and development to a team of five accounting professionals
Implement cost accounting practices to enhance financial analysis and decision-making
Collaborate closely with the Extended Leadership Team to create meaningful reports that support timely business decisions
Partner with the Financial Planning and Analysis team to lead budgeting and forecasting cycles, including developing financial models and variance reports
Manage financial close processes, issuing consolidated financial reporting packages and variance analyses on a monthly basis
Ensure the accuracy and integrity of the General Ledger, fixed asset system, and balance sheet reconciliations
Oversee annual audits and ensure compliance with local, state, and federal tax requirements, coordinating with third-party services as needed
Develop and maintain cash reporting systems and rolling cash flow forecasting tools
Optimize Accounts Payable and Accounts Receivable processes to meet company Net Working Capital goals
Requirements:
Extensive experience with month-end close processes and financial reporting
Strong knowledge of general ledger maintenance and balance sheet reconciliation
Proven track record in managing financial statement audits and ensuring compliance
Proficiency in developing financial models and variance analysis
Hands-on experience in cost accounting and implementing effective accounting practices
Ability to lead and mentor teams, fostering a collaborative and high-performing environment
Excellent communication and collaboration skills to work with cross-functional teams
Familiarity with tax compliance and managing annual audits
What we offer:
medical, vision, dental, and life and disability insurance