Director of Accounting (Temp)

AIDS Healthcare Foundation•Los Angeles, CA

About The Position

This contract will be until the end of April 2026. The Director of Accounting contributes to AHF by sound and accurate consolidated financial reporting, ensuring S/4HANA general ledger and group reporting balances reconcile, new metadata items are mapped, consolidated and segment variance reports accurately reflect material timing adjustments identified and that they are correctly reflected in the executive presentation deck. This role will contribute to the implementation and execution of process and system improvement initiatives, manage S/4HANA metadata requests, contribute to the preparation of monthly executive financial close and quarterly board reporting presentations, in addition to contributing to the annual financial statement audit (preparing and reviewing requested schedules, confirmations, account reconciliations, and supporting the overall project management across AHF’s multiple business segments and entities) and federal and state tax return filings. The Director of Accounting plays an important role in supporting AHF’s Finance Department through the systematic review of transactions and preparation of reconciliations and relevant allocation entries, when presenting financial reports. The Director of Accounting enhances the reputation of AHF by smoothly managing the challenges of our recent software change. You will be a passionate advocate for our top initiatives. To be successful as the Director of Accounting, it is crucial to ensure that the AHF Core Values and Mission stay top of mind with all that you do. At AHF, we are nimble and able to adapt in a dynamic environment to assist in providing the best experience for our clients and workplace for our employees. AHF has a collaborative organizational structure where staff are accountable to multiple leaders. The Director of Accounting will work as a part of a close-knit team to work directly with the VP of Finance, Corporate Controller & other finance team members to ensure the consistent application of AHF’s financial policies and procedures - adherence to internal controls in conformity with generally accepted accounting principles.

Nice To Haves

CPA (preferred, but not required)

Responsibilities

sound and accurate consolidated financial reporting
ensuring S/4HANA general ledger and group reporting balances reconcile
new metadata items are mapped
consolidated and segment variance reports accurately reflect material timing adjustments identified
correctly reflected in the executive presentation deck
implementation and execution of process and system improvement initiatives
manage S/4HANA metadata requests
preparation of monthly executive financial close and quarterly board reporting presentations
annual financial statement audit (preparing and reviewing requested schedules, confirmations, account reconciliations, and supporting the overall project management across AHF’s multiple business segments and entities) and federal and state tax return filings
supporting AHF’s Finance Department through the systematic review of transactions and preparation of reconciliations and relevant allocation entries, when presenting financial reports
smoothly managing the challenges of our recent software change
passionate advocate for our top initiatives
ensure that the AHF Core Values and Mission stay top of mind with all that you do
consistent application of AHF’s financial policies and procedures
adherence to internal controls in conformity with generally accepted accounting principles