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Director of Accounting

2 months ago

Plano TX, United States Robert Half Full time

Description1. Leadership and Management:o Lead and mentor the accounting team, including managers, accountants, and support staff.o Develop and implement departmental goals, objectives, and standard operating procedures.o Manage staffing, performance evaluations, and professional development for accounting personnel.2. Financial Reporting:o Oversee the preparation and accuracy of financial statements, including balance sheets, income statements, and cash flow statements.o Ensure timely and accurate month-end, quarter-end, and year-end close processes.o Coordinate with external auditors for annual audits and implement audit recommendations.3. Compliance and Controls:o Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and other regulatory requirements.o Develop and maintain internal controls to safeguard the company’s assets and ensure accurate financial reporting.o Monitor and address any discrepancies or issues in financial reporting.4. Financial Analysis and Strategy:o Provide strategic financial insights and analysis to support business decisions and performance improvement.o Analyze financial data to identify trends, variances, and areas for cost reduction or efficiency gains.o Collaborate with other departments to develop budgets and forecasts.5. Process Improvement:o Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness within the accounting function.o Utilize technology and accounting software to streamline processes and reporting.6. Regulatory and Tax Compliance:o Oversee compliance with tax regulations and ensure accurate and timely filing of tax returns.o Manage and address any tax-related issues or audits.RequirementsAccounting Software Systems, ADP - Financial Services, BlackLine, Concur, CRM, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget ProcessesJob typePerm