Director - Operational Accounting (Closed)

DIRECTOR OF ACCOUNTING

This is a highly visible, key role for the organization and will provide complete oversight of  all areas of operational accounting including the General Ledger, AP, JIB and Revenue functions and will report directly to the VP, CAO & Controller.  

·    Manage and develop staff this position will supervise 4 direct reports

·    Review day-to-day transactions in accordance with SOX controls and internal financial reporting guidelines

·    Primary contact  for Audit including  SOX 404 compliance and internal/ external  audits 

·    Responsible for ensuring  a timely month end close including monthly binder is properly completed and documented

·     Process improvements - identify areas for improved efficiency and implementation of same.

·   AFE setups in accounting system (Ogsys) including spend review, trend analysis and accuracy

·    Review & approve Capex accrual including, analyzing  review meeting notes,writing commentary and presentation of results to Sr. Management

·   Oversight of all accounting processes for related-party  company; including managing relationship with services provider, inter-company, and cash entries, and supporting financial reporting

·  Ensure banking information is completed and manage AP routing process through  DocVue

·    Manage vendor credit limits, review vendor financials and  credit applications

·   Review AP subledger reconciliations, aging with notes for close