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Director of Accounting

LuckyJay Consulting

  • Raleigh, North Carolina
  • 30+ days ago

    Highlights

    Recommend and implement best practices regarding accounting policies and procedures as well as systems and processes to improve the efficiency and effectiveness of the accounting close and other finance operations. Organize and manage monthly, quarterly, and annual close process and overall execution of accounting timelines to ensure a timely close.

    Numbers & Facts

    LocationRaleigh, North Carolina

    Description

    Responsibilities

      • Hands-on role for growing start-up organization
      • Oversee management of accounting team (currently one person), training, and mentoring the team to accelerate their professional development plans.
      • Oversee payroll including reviewing and approving payroll processing and account reconciliations.
      • Oversee accounts payable and accounts receivable
      • Administrative oversight of Concur expense reporting
      • Prepare and review journal entries and account reconciliations
      • Organize and manage monthly, quarterly, and annual close process and overall execution of accounting timelines to ensure a timely close
      • Consolidation of foreign subsidiary
      • Assist in researching complex accounting issues and implementation of procedures to ensure that transactions are properly recorded under U.S. GAAP
      • Represent function and actively participate/assist with continuous optimization of NetSuite and other financial applications
      • Collaborate with business partners in FP&A and Procurement to ensure that purchase orders and invoices are assigned to the appropriate departments/projects
      • Recommend and implement best practices regarding accounting policies and procedures as well as systems and processes to improve the efficiency and effectiveness of the accounting close and other finance operations.
      • Prepare and review work papers and ensure PBC schedules are prepared accurately and timely
      • Perform other related duties and ad-hoc projects when assigned

    Requirements

      • Bachelor's degree in Accounting or Finance is required. CPA preferred
      • Minimum of 10 years of relevant experience
      • General knowledge of inventory and cost accounting required
      • Results-driven, take initiative and ownership to accomplish work
      • Ability to demonstrate flexibility and embrace change in a dynamic, rapidly growing environment
      • Strive for continuous improvement and embrace innovative ideas in daily work
      • Advanced excel skills required
      • Netsuite experience is highly preferred

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