Director, Corporate Accounting
- Maintain the integrity and accuracy of the general ledger across four separate ERP systems, ensuring consistent application of accounting policies across disparate platforms.
- Lead the global month-end close, ensuring all deadlines are met in accordance with the closing dates set by management for each individual ERP environment.
- Compile and analyze financial data to create and record month-end accruals and closing journal entries, managing the complexity of consolidating data from four distinct sources.
- Ensure the timely completion of account reconciliations and resolve reconciling items in a timely manner, particularly focusing on inter-system variances.
- Design and execute a strategy to ensure strict SOX compliance for each of the four legacy ERPs during the transition period, documenting controls and mitigating risks unique to each system.
- Preparation of supporting documentation for audits and resolve questions from external auditors, serving as the primary lead for internal control testing across the fragmented systems landscape.
- Identify problems and propose solutions upon discovery regarding control gaps in the legacy environments to prevent deficiencies prior to the IPO.
- Lead the operational accounting workstream for the greenfield SAP S/4HANA implementation, acting as the primary voice for the General Ledger design and global process standardization.
- Identify and implement new FinTech tools that integrate with the ERPs to continuously improve the automation of the accounting and reporting process.
- Leverage AI and machine learning to drive process improvement and optimization, creating efficiencies to strengthen controls and reduce manual workload.
- Support and partner with other members of accounting, tax, financial planning & analysis, management and the business to ensure operational alignment during the systems transition.
- Leverage previous experience leading individual contributors or teams to guide the staff through the complexity of managing four ERPs while learning a new SAP environment.
- Manage ad-hoc reporting and special projects as directed by management.
- Bachelor's Degree in Accounting or related field required.
- Active CPA license is required
- 10+ years of relevant experience (updated from ), with specific experience managing complex, multi-ERP environments.
- Strong knowledge of financial reporting and US GAAP and SOX compliance requirements.
- Strong computer skills working with advanced ERP systems; specific experience with SAP S/4HANA (greenfield implementation) is required.
- Proven ability to manage SOX compliance across multiple disparate systems simultaneously.
- Experience implementing FinTech tools and leveraging AI for process improvement.
- Strong analytical and problem solving skills.
- Strong interpersonal skills, ability to work in team-driven environment.
- Advanced Excel skills to include lookups, pivots, and building models.
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