Senior Director, Corporate Accounting
About The Position
The Senior Director, Corporate Accounting leads the organization’s consolidated financial reporting process, oversees corporate accounting activities across multiple legal entities, and serves as the primary liaison with external auditors. The role is responsible for the timely and accurate preparation of consolidated financial statements, compliance with U.S. GAAP, and strengthening the company’s financial control environment. The position also leads accounting research and technical documentation, supports executive leadership with analysis of consolidated results, and drives modernization and automation of consolidation, close, and reporting processes. It partners with technology and finance leadership to optimize D365 and related reporting applications, while promoting accountability, continuous improvement, and technical excellence across the accounting team.
Requirements
- Bachelor's degree in Accounting.
- 10 or more years of dynamic accounting experience.
- 5 or more years of leadership experience managing accounting teams.
- Strong background in financial consolidations and external audit management.
- Extensive knowledge of U.S. GAAP and financial reporting requirements.
- Experience managing multi-entity accounting environments.
- Experience preparing audited financial statements and related disclosures.
- Strong analytical, project management, and organizational skills.
- Advanced proficiency in Microsoft Excel and ERP systems.
- Experience with financial close and account reconciliation technology solutions, including workflow management, reconciliation governance, and audit support processes.
Nice To Haves
- CPA certification is strongly preferred.
- Experience with Microsoft Dynamics 365 is preferred.
- Experience with FloQast or BlackLine is preferred.
Responsibilities
- Lead monthly, quarterly, and annual consolidation for multiple domestic entities and lines of business.
- Review and approve consolidation journal entries, intercompany eliminations, and ownership roll-forward schedules.
- Ensure consolidated financial statements and supporting disclosures are accurate and complete.
- Coordinate reporting calendars and close requirements across legal entities.
- Maintain and enhance consolidation processes, controls, and reporting structures.
- Review complex account reconciliations and balance sheet analyses related to consolidated reporting.
- Partner with operating entities to ensure consistent application of accounting policies and standards.
- Prepare and analyze consolidated financial results and key financial metrics to support executive leadership.
- Coordinate audit planning, requests, deliverables, and timelines across the organization.
- Monitor and address control deficiencies, audit findings, and management recommendations.
- Collaborate with internal team members to ensure readiness for interim and year-end audit procedures.
- Lead research and documentation of complex accounting matters under U.S. GAAP.
- Prepare and review accounting position papers and technical accounting memoranda.
- Oversee implementation of new accounting standards and disclosure requirements.
- Drive modernization and automation of consolidation, close, and reporting processes.
- Partner with technology and finance leadership to optimize D365 and related financial reporting applications.
- Establish procedures to improve the efficiency, accuracy, and scalability of accounting operations.
- Promote accountability, continuous improvement, and technical excellence.
- Mentor team members on technical accounting, financial reporting, and professional development.
- Perform other duties as assigned.
Benefits
- Eligible to participate in health and welfare benefits.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
