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Lead Accounting Strategist

2 months ago

Durham, North Carolina, United States Creative Financial Staffing Full time
Is this role aligned with your expertise?
Are you an experienced accounting professional poised to take on a crucial position within a vibrant financial landscape? Our client is seeking an Accounting Manager to play an essential role in the development and management of dependable accounting information. As a key member of the organization, you will oversee various accounting functions, including Accounts Payable, Accounts Receivable, budgeting, cost management, credit and collections, general ledger, investments, and taxation. Additionally, you will be instrumental in building and leading a team of accounting professionals.

Why consider this opportunity?
Our dynamic client boasts a remarkable history, with assets exceeding a billion dollars and an impressive revenue of $25 million last year, with ambitions to sustain this success. Their steadfast stability distinguishes them; they are not just thriving, but are committed to long-term growth. With a focus on serving the Latino/minority community, they embody a spirit of giving back. Their recognition as a Community Development Financial Institution (CDFI) highlights their dedication to making a positive impact in the community.

Key Responsibilities:
  • Financial Reporting Proficiency: Prepare and analyze financial statements, ensuring accuracy and timeliness to provide vital information to executives, stakeholders, and regulatory authorities.
  • Comprehensive Accounting Oversight: Manage various accounting functions, including but not limited to Accounts Payable, Accounts Receivable, credit and collections, general ledger, investments, and taxation.
  • Reconciliation Expertise: Lead reconciliation activities for revenue reports, general ledgers, balance sheet accounts, suspense postings, and fixed-asset and pre-paid expense ledgers.
  • Daily and Monthly Financial Operations: Ensure the review of daily balance sheets, preparation of daily and monthly journal entries, and contribute to an accurate month-end close.
  • CECL Analysis Leadership: Spearhead the analysis and reconciliation of current expected credit losses (CECL).
  • Budgeting and Forecasting Collaboration: Work together on developing budgets and forecasts, monitor performance against objectives, and provide insightful variance analysis.
  • Financial Systems Management: Oversee the maintenance and enhancement of financial systems (e.g., ERP software) to support accurate and efficient financial operations.
  • Specialized Projects: Conduct specialized accounting studies, analyses, and projects as directed by management, maintaining complex computer-based analyses and reports.
  • Internal Control Development: Establish and uphold internal control procedures to protect company assets, ensure compliance with accounting standards and regulations, and minimize the risk of fraud or error.
  • Team Leadership: Supervise and mentor accounting staff, including task assignments, work reviews, performance evaluations, and facilitating professional development opportunities.
  • Process Enhancement: Identify opportunities to streamline accounting processes, improve efficiency, and implement best practices, including the automation of routine tasks.
Qualifications/Requirements:
  • Bachelor's degree, with a minimum of 6 years of relevant experience.
  • Professional proficiency in English; Spanish fluency is preferred, but not required.
  • Strong analytical skills and proficiency in QuickBooks, advanced Excel, and other Microsoft Office products.
  • Experience in analyzing multi-system outputs.
  • Ability to quickly learn various software applications.
  • Exceptional time management, organizational skills, and attention to detail.
  • Proven problem-solving skills with a proactive approach.
  • A collaborative team player with the ability to learn quickly and thrive in a dynamic, fast-paced environment.
If you are prepared to make a significant impact in a challenging and rewarding role, we invite you to consider this opportunity. Join us in shaping the financial future of our client's mission.

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