Robert Half International Director of Accounting in NEW YORK, New York
NYC based SaaS company is currently seeking a Director of Accounting. This position will report to the VP of Finance and will be based in NYC with the option of working remotely!
As Director of Accounting, she/he will be responsible for many aspects of general ledger related activities including ensuring the proper application of US GAAP to complex business transactions, the financial close process, and balance sheet account reconciliations. This position requires she/he to work with various cross-functional departments to correctly record various accounting activities. She/he will also interact with our external auditors for quarterly reviews and annual audits.
Problems You Will Solve
Overall responsibility for the corporate accounting
Own accurate and timely monthly, quarterly and year-end close processes in accordance with GAAP and internal policies
Manage daily/weekly/monthly cashflow and liquidity forecasts
Oversee daily cash inflows/outflows
Apply appropriate GAAP accounting policies to general ledger entries and transactions related to various complex financial activities including loan origination and servicing, loans held for investment, consolidated securitizations, fair value adjustments, cash/investment holdings, etc.
Interface with external auditors for quarterly reviews and annual audit
Prepare/review monthly balance sheet and income statement flux variance analyses for management reporting
Engage cross-functionally with various other departments/teams (ex. Capital Markets, Credit Risk, etc.)
Work with product/engineering to resolve issues, develop requirements, prioritize, test and implement new technology and processes
Be a “player-coach”
Deliver on ad-hoc projects / deliverables as necessary
Requirements Month End Close, CPA, US GAAP, NetSuite, Journal Entries, Technical Accounting, Financial Reporting, MS Excel
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.