Financial Director for AgencyQ
3 days ago
**About the Role:**
We are seeking a seasoned Financial Director to join our dynamic team at agencyQ. As a key member of our leadership team, you will be responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements.
The successful candidate will have a strong background in accounting, with experience in general ledger preparation, financial reporting, and year-end audit preparation. You will work closely with our CEO to ensure that all financial activities are properly completed in a timely and accurate manner.
This is a highly visible role that requires strong interpersonal communication skills, both written and verbal. You will be interacting regularly with senior-level executive staff and the Board, so excellent presentation and analytical skills are essential.
**Key Responsibilities:**
- Develop and maintain accounting principles, practices, and procedures to ensure accuracy and timeliness of financial statements
- Oversee daily activities for General Ledger, Accounts Payable, Accounts Receivable, revenue, commissions, and payroll
- Manage monthly close process, including journal entries, reconciliations, cost allocations, and balance sheet and P&L accounts
- Track bookings, revenue, monthly recurring revenue account gains/losses, deferred revenue calculations, customer acquisition costs, payback periods, and other metrics/KPIs
- Prepare, review, and issue financial statements in accordance with GAAP
- Prepare budgets by establishing schedules, collecting, analyzing, and consolidating financial data, recommending plans, and preparing accurate mid-year forecasts as needed
- Review contracts to ensure revenue recognition in accordance with GAAP
- Create, implement, and maintain effective internal controls and processes to ensure the accuracy of financial reporting, integrity of corporate data, and safeguarding of assets
- Manage local, state, and federal government reporting requirements and tax filings, including licensing requirements
- Lead annual financial audits and/or reviews and manage financial statement footnote disclosure
- Ensure accurate and timely monthly, quarterly, and year-end close
**Required Skills and Qualifications:**
- Bachelor's Degree in Accounting
- CPA preferred
- 7-10 years previous work experience
- Organizational skills are critical for this role
- Proficiency in Microsoft Office 365 and SharePoint
- Ability to work alone and collaborate with others
- Adapts to changes in the work environment
- Strong knowledge of GAAP standards
**Compensation and Benefits:
The salary for this position is estimated to be around $135,000 per year, plus benefits and bonuses. The company offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
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