Sr. Director, Accounting

Cortex


Date: 10 hours ago
City: Irving, TX
Contract type: Full time
Job Details

Description

Duties and Responsibilities:

  • Strategic and tactical business partner and advisor to the CFO and functional leaders in providing accounting leadership for all material business decisions.
  • Oversee the day-to-day operations of the corporate accounting, financial reporting, tax accounting reporting, technical accounting, and accounts payable.
  • Establish, maintain, and enhance accounting procedures and systems to comply with Sarbanes-Oxley, GAAP, applicable internal policies, and regulatory requirements.
  • Responsible for the framework and maintenance of strong internal controls which allow the financial reporting to be effective and in compliance.
  • Manage and develop the corporate accounting team providing appropriate guidance and leadership.
  • Direct the monthly closing process including inter-company, balance sheet general ledger reconciliations, variance analysis, consolidation of entities and internal financial statement preparation.
  • Coordinate audits with internal/external auditors. Lead the preparation of stand-alone audited financial statements for applicable legal entities.
  • Provide guidance and expertise on complex financial transactions, recent accounting pronouncements and business development opportunities.
  • Establish strategic plans and objectives for Accounting, including planning, staffing, budgeting, managing expenses, and recommending and implementing changes to methods and policies.
  • Ensure financial statements for each legal entity are correctly stated, including comparison of actual results to budget on a monthly basis.
  • Implement new GAAP pronouncements and provide financial guidance and expertise on the potential impacts to the business.
  • Weekly settlement reporting with warehouse lender and business partners.

Education And Experience

  • Bachelor’s Degree in Accounting, Business or Finance required. Master’s degree preferred.
  • I2+ years of accounting experience; 5+ years of managerial experience.
  • Professional designation as a Certified Public Accountant (CPA) required.
  • Demonstrated proficiency with Microsoft Office Suite, with an emphasis in Excel (VLOOKUP, pivot tables, etc.). Familiarity with Netsuite and/or other ERP system preferred.
  • Strong technical accounting experience (revenue recognition, lease accounting, purchase accounting, consolidations, and foreign currency translation).
  • Prior experience with a financial services company or a manager or senior manager in a public accounting firm that works with financial services clients is desirable, but not required.
  • Experience overseeing the preparation of stand-alone audited financial statements for various legal entities is a plus.
    • Experience in providing accurate and appropriate reporting for SEC and regulatory reporting, as well as meaningful internal reporting to management on company or division performance.
    • Must have strong problem-solving and organization skills with strong attention to detail and the ability to manage multiple projects.
    • Excellent organizational skills and attention to detail.
    • Team player who will work efficiently and effectively in a fast-paced environment.

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