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Director, Corporate Accounting 16169831

Bethesda, MD
Director, Corporate Accounting

An exciting opportunity to join an established public company in their corporate headquarters’ accounting department! This role provides direct support to the Chief Accounting Officer and assumes senior responsibility for vital elements of monthly accounting and reporting cycles, and generates financial statements and analyses in addition to the following:

  • Oversee monthly closing processes following with the timetables of an accelerated filer
  • Review and post journal entries and prepare and review monthly account reconciliations
  • Oversee daily accounting operations in areas including Accounts Payable, Accrued Expenses, Prepaids, Payroll, Labor, Distributions, Allocations, Fixed Assets, and Inventory
  • Manage Oracle Fusion accounting functionality, including developing and reviewing quarterly testing, coordinating issue resolution and process improvements with IT, and maintaining process documentation
  • Serve as a member of the internal control committee, implementing, maintaining, and reviewing internal controls and accounting policies and procedures
  • Coordinate information requests with internal and external auditors, including the coordination of PBCs, financial statement analytical review, and footnote support
  • Responsible for the management and development of 3-7 staff members

  • Bachelor's degree in accounting, finance, or related field
  • Certified Public Accountant (CPA)
  • Minimum of ten years of accounting management experience in a public accounting firm or public company, with direct experience meeting closing and reporting deadlines
  • Prior experience with financial and accounting reporting systems including implementation, process documentation, testing, and issue resolution
  • Prior experience developing SOX controls and preparing financial statements
  • Strong verbal and written communications skills
  • Demonstrated ability to research, analyze, and document U.S. GAAP issues
  • Microsoft Word, Excel, and PowerPoint experience

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