Director, Accounting

This is a fully remote position, open to applicants in California.

📋 Description

• Manage the complete general ledger cycle, focusing on revenue recognition, accounts receivable, and associated sub-ledgers.

• Develop and implement accounting policies, internal controls, and operational best practices.

• Oversee the monthly, quarterly, and annual closing processes to ensure accuracy, timeliness, and compliance with US GAAP.

• Evaluate and authorize journal entries, reconciliations, roll-forwards, and variance analyses for the Profit & Loss and Balance Sheet.

• Supervise management reporting packages and conduct ad hoc strategic analyses.

• Guarantee precise customer invoicing, revenue tracking, and prompt collection of receivables.

• Lead weekly cash collection forecasts and offer insights to senior management.

• Maintain and improve systems, processes, and controls related to revenue.

• Act as the primary contact for external auditors during annual audits and quarterly reviews.

• Uphold SOX-related controls and ensure compliance with documented process narratives.

• Identify and execute process enhancements to bolster controls and streamline operations.

• Collaborate with FP&A, Operations, and Executive Leadership on corporate initiatives and financial planning.

• Propel advancements in financial systems such as NetSuite and aid in the implementation of new tools or modules.

• Direct special projects, including integration initiatives, system upgrades, and process redesigns.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline is mandatory.

• CPA certification is required.

• At least 7–10 years of progressive accounting experience, including a minimum of 2 years in public accounting.

• Experience in publicly traded media, entertainment, or ad-tech sectors is highly preferred.

• Extensive knowledge of US GAAP, revenue accounting, operational accounting, and management reporting.

• Proven ability to lead teams, manage intricate workflows, and implement process improvements.

• Strong analytical and problem-solving capabilities with a talent for interpreting and resolving complex issues.

• Proficiency in NetSuite is essential.

• High proficiency in Microsoft Excel and Word is required.

• Capacity to juggle multiple priorities under tight deadlines while maintaining exceptional attention to detail.

• Excellent written and verbal communication skills paired with a strong collaborative approach.

• High integrity, a robust work ethic, and a dedication to operational excellence.

🏝️ Benefits

• Equal Opportunity Employer

• No discrimination or harassment of any kind