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Director, Accounting Operations
Vubiquity
Sherman Oaks, CA
Uh oh, this posting was removed on 5/4/2015 9:06:00 AM PST
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Overview:
The Director, Accounting Operations will oversee key accounting systems, processes, and transactions, including the monthly close-the-books process, the corporate consolidation (including international), management reporting, and the optimal utilization of the company's financial software systems.
Responsibilities:
Major Activities to Ensure Achievement of Key Results and Deliverable's:
-Oversee corporate month-end close process and North America general ledger
-Prepare and review consolidated recurring financial reporting packages, including current reporting to senior management and the Board of Directors
-Partner with FP&A to manage the company's overlay reporting tool, Cognos
-Oversee daily capture of transactional activities such as recurring revenue streams, monthly revenue accruals, and payables
-Coordinate the external audit process, including the provision of information and explanations to external auditors for the annual audit
-Develop and put into effect internal financial controls to ensure the integrity of the company's closing process and financial function, with an eye toward SOX compliance and scalability.
-Adhoc financial analysis and projects as required
Additional Responsibilities:
-Establish and implement metrics to create priorities, performance goals and objectives to ensure results
-Propose and implement accounting policies and procedures to meet both current and future business models
-Embrace a continuous improvement mindset and generate enhanced reporting analytics which will allow quicker response to changing business dynamics.
-Prepare pro-forma historical financial data as necessary
-Oversee the continuous improvement of accounting and financial processes and the development of staff with the goal to achieve best practices and optimal output
-Analyze actual costs vs budget and prior year costs and prepares variance explanations
-Research and writing of memoranda regarding technical accounting matters
-Assist in the annual budget process as applicable
-Creates a ''Service Department'' philosophy to ensure that the department is seen as a supporting function to the other operating departments.
-Perform other duties as needed (team player!)
Qualifications:
The successful candidate will be self-motivated, have excellent attention to detail, and the ability to meet challenging deadlines. He or she will have 8+ years of progressive accounting experience including hands-on general ledger experience including month end close, financial reporting and analysis, policies and procedures enhancement and development, strong interpersonal and excellent computer skills.
-Bachelor's degree and CPA required
-8+ years of combined ''Big 4'' and private company experience
-Experience with a publicly traded company and/or growth stage company preferred
-Strong knowledge of U.S. GAAP & SEC reporting requirements; IFRS knowledge a plus
-Savvy with financial and accounting reporting systems
-Ability to analyze financial data and prepare financial reports, statements and analyses
-Ability to read, analyze, and interpret technical accounting guidance
-Strong, professional written and verbal communication and interpersonal skills
-Excellent problem solving and analytical skills
-Must be proficient in Microsoft Word, Excel and PowerPoint
-Familiarity with SAP by Design a plus
-Willingness to work a flexible schedule
-Hands-on work-style
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Director, Accounting Operations jobs in Sherman Oaks-CA
Overview:
The Director, Accounting Operations will oversee key accounting systems, processes, and transactions, including the monthly close-the-books process, the corporate consolidation (including international), management reporting, and the optimal utilization of the company's financial software systems.
Responsibilities:
Major Activities to Ensure Achievement of Key Results and Deliverable's:
-Oversee corporate month-end close process and North America general ledger
-Prepare and review consolidated recurring financial reporting packages, including current reporting to senior management and the Board of Directors
-Partner with FP&A to manage the company's overlay reporting tool, Cognos
-Oversee daily capture of transactional activities such as recurring revenue streams, monthly revenue accruals, and payables
-Coordinate the external audit process, including the provision of information and explanations to external auditors for the annual audit
-Develop and put into effect internal financial controls to ensure the integrity of the company's closing process and financial function, with an eye toward SOX compliance and scalability.
-Adhoc financial analysis and projects as required
Additional Responsibilities:
-Establish and implement metrics to create priorities, performance goals and objectives to ensure results
-Propose and implement accounting policies and procedures to meet both current and future business models
-Embrace a continuous improvement mindset and generate enhanced reporting analytics which will allow quicker response to changing business dynamics.
-Prepare pro-forma historical financial data as necessary
-Oversee the continuous improvement of accounting and financial processes and the development of staff with the goal to achieve best practices and optimal output
-Analyze actual costs vs budget and prior year costs and prepares variance explanations
-Research and writing of memoranda regarding technical accounting matters
-Assist in the annual budget process as applicable
-Creates a ''Service Department'' philosophy to ensure that the department is seen as a supporting function to the other operating departments.
-Perform other duties as needed (team player!)
Qualifications:
The successful candidate will be self-motivated, have excellent attention to detail, and the ability to meet challenging deadlines. He or she will have 8+ years of progressive accounting experience including hands-on general ledger experience including month end close, financial reporting and analysis, policies and procedures enhancement and development, strong interpersonal and excellent computer skills.
-Bachelor's degree and CPA required
-8+ years of combined ''Big 4'' and private company experience
-Experience with a publicly traded company and/or growth stage company preferred
-Strong knowledge of U.S. GAAP & SEC reporting requirements; IFRS knowledge a plus
-Savvy with financial and accounting reporting systems
-Ability to analyze financial data and prepare financial reports, statements and analyses
-Ability to read, analyze, and interpret technical accounting guidance
-Strong, professional written and verbal communication and interpersonal skills
-Excellent problem solving and analytical skills
-Must be proficient in Microsoft Word, Excel and PowerPoint
-Familiarity with SAP by Design a plus
-Willingness to work a flexible schedule
-Hands-on work-style
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