Director of Accounting

As a crucial part of our team, you will be supporting strategic planning, development, organization, and implementation of company initiatives.

Responsibilities:

• Lead the preparation of the company's financial statements and manage the external audit process to ensure timely and efficient completion of audited financial statements under US GAAP.
• Oversee the monthly closing processes, including journal entries, accruals, and adjustments, and prepare internal monthly, quarterly, and annual financial reports with analysis.
• Coordinate with all business teams, including Sales and Operations, to ensure timely accounting systems and processes and accurately reflect financial statements of business operations.
• Strategize with the CFO on tax matters and ensure adherence to all tax compliance matters.
• Collaborate with IT teams to optimize the accounting systems (ERP) and related subsystems.
• Oversee and direct monthly balance sheet reconciliations and expense allocations.
• Handle the reconciliation of bank and credit card statements.
• Manage fixed asset accounting and depreciation schedules.
• Supervise AP/AR transactions and employee expense reimbursements.
• Oversee payroll processes, treasury, and cash management. • Extensive experience of 15 years or more in the field of Accounting, preferably in the Hi Tech Engineering sector.
• Proficiency in using Accounting Software Systems and ADP - Financial Services.
• Demonstrated expertise in BlackLine, EPS, and ERP - Enterprise Resource Planning.
• A thorough understanding of Accounting Functions and Accounts Payable (AP).
• Proven experience in Auditing procedures and practices.
• Familiarity with Balance Sheet Account and its management.
• Proficiency in managing and overseeing Budget Processes.