Director, Finance & Accounting

Accounting & Financial Reporting

• Lead and oversee the monthly, quarterly, and annual financial close processes, ensuring timely and accurate financial reporting.
• Review account reconciliations, journal entries, accruals, reserves, revenue recognition, inventory accounting, fixed assets, and other significant accounting areas.
• Ensure financial statements and supporting schedules are prepared in accordance with U.S. GAAP.
• Prepare and review of public company financial reporting, including 10-K 10-Q, 20F, 6K earnings releases, and other related disclosures.
• Research, evaluation, and document accounting treatment for complex and non-routine transactions.
• Identify accounting issues and recommend appropriate solutions in collaboration with management and external auditors.
• Establish and maintain strong accounting policies, procedures, and documentation.
• Conduct technical accounting research and draft position papers for complex or non-routine transactions.

Internal Controls, SOX & Audit

• Maintain and strengthen internal controls over financial reporting and accounting processes.
• Support SOX compliance, including control design, documentation, testing, remediation, and coordination with internal and external auditors.
• Manage relationships with external auditors and coordinate audit requests and deliverables.
• Work with auditors and advisors to resolve accounting, reporting, and control matters efficiently.
• Identify opportunities to improve processes, strengthen controls, and reduce financial and operational risk.

Business & Strategic Support

• Provide financial analysis and recommendations to senior leadership to support business decisions.
• Support M&A and other strategic transactions, including financial due diligence, transaction analysis, integration, and post-close accounting.
• Support capital markets and financing transactions, including equity and debt-related activities.
• Partner with Legal, Tax, Treasury, Operations, IT, Sales, and other functions on financial and business initiatives.
• Evaluate the financial impact of new business initiatives, contracts, investments, and strategic opportunities.
• Serve as a trusted finance partner to senior management and business leaders.

Process & Systems Improvement

• Identify and implement improvements to accounting and finance processes, reporting, and controls.
• Drive automation and standardization of recurring financial processes.
• Work closely with IT and business teams to ensure financial systems provide accurate, timely, and reliable information.
• Develop and maintain appropriate financial reporting tools and management reports.