Director of Finance and Accounting

IDIQ•Temecula, CA

1d•$170,000 - $200,000•Remote

About The Position

The Director of Finance & Accounting provides leadership and ownership of all accounting, financial planning, and accounting operations. The Director is responsible for managing the accounting function, executing the company's financial strategy, and developing the finance and accounting function.

Requirements

10+ years of progressive finance and accounting experience, 5+ years of direct responsibility for accounting operations, financial reporting, and general ledger management
Hands-on with an owner mentality, and ability to thrive in structured and unstructured scenarios
Experience managing accounting close processes, financial statement preparation, GAAP compliance, and external reporting
Demonstrated expertise in budgeting, forecasting, financial analysis, and modeling
Strong experience with enterprise resource planning (ERP) systems and accounting software
Strong knowledge of internal controls (COSO framework) and audit best practices and familiarity with SOX compliance and requirements for larger organizations
Experience managing accounting and finance teams and developing talent
Advanced proficiency in Excel and financial analysis tools; fluency with Microsoft Office suite
Excellent written and oral communication skills; ability to explain concepts simply yet clearly
Experience in process mapping, redesign, and continuous improvement methodologies
Ability to work effectively with external auditors and manage audit engagements
Demonstrated attention to detail and commitment to accuracy and control

Responsibilities

Develop, document, and implement comprehensive accounting policies, procedures, and internal controls in accordance with GAAP and all applicable regulations
Drive the close process; ensure accuracy, completeness, and timeliness of monthly, quarterly, and annual financial statements
Oversee accounts payable, accounts receivable, and cash functions, and own cash forecasting, liquidity, and treasury management
Coordinate with external auditors on annual audits; oversee internal audit programs and ensure remediation of identified findings and recommendations
Lead accounting function improvements, including process optimization, automation, and system enhancements
Ensure compliance with governmental financial and tax regulations; support and drive tax strategy initiatives and coordinate with external tax advisors
Implement and maintain a comprehensive system of internal controls designed to prevent and detect fraud and ensure accuracy of financial records
Assess emerging financial and operational risks; recommend and implement mitigation strategies
Lead financial planning and analysis (FP&A) activities, including budgeting, scenario modeling, and variance analysis; provide analytical support to inform executive decision-making and capital allocation
Manage board and lender financial reporting
Serve as a strategic business partner to operational leaders, providing financial insights and analysis to support key business decisions
Evaluate capital management opportunities, working capital optimization, and cost-reduction initiatives
Partner with leadership on long-range planning, financing activities, investor relations, and pricing strategies
Build, mentor, and retain a high-performing finance and accounting team; establish accountability, develop talent, and create a culture of continuous improvement and excellence
Foster collaboration across the finance function and with other departments
Manage relationships with external auditors, lenders, and other external financial stakeholders; serve as primary operational contact for audit, tax, and compliance matters
Respond to financial information requests from internal and external stakeholders with accurate, timely analysis and recommendations
Support management and board committees with requested financial analysis, reporting, and presentations
Able to handle and maintain strict confidentiality of sensitive consumer information in compliance with applicable privacy and data protection regulations
Must follow all company policies and procedures regarding data privacy and protection and data loss prevention
Performs other job-related duties and responsibilities as may be assigned from time to time