Develop, maintain, and revise corporate-wide accounting and financial reporting policies.
Implement, document, and maintain an adequate and effective system of sound financial and internal controls.
Supervise the consolidation of the corporation's financial statements and report actual operating performance against the approved budget, forecast, and prior years to corporate and operating company management.
Compliance Oversight & Risk Management:
Ensure compliance with GAAP and other regulatory requirements.
Assist in the preparation of information required for the audit committee of the board of directors and the full board of directors.
Participate in and may direct various corporate financial accounting projects such as the annual audit and financial systems development.
Leadership & Team Development:
Provide leadership and support to the AP/AR Director as needed.
Assist in mentoring and development of the accounting team.
Work closely with cross-functional teams to ensure that accounting considerations are integrated into the business strategy.
Financial Analysis & Reporting:
Perform a variety of recurring and ad hoc analysis of financial results and trends for the Vice President, Corporate Controller.
Administer the development and maintenance of methods for tracking and controlling all company assets.
Innovation & Process Improvement:
Identify, drive, and implement process improvements that leverage technology and best practices.
Participate in and may direct strategic and long-range planning processes for the corporation.
Requirements:
Bachelor's required/Master's Degree preferred
CPA certification required
Minimum of 10 years of experience in public and corporate accounting
Strong GAAP knowledge
Excellent oral and written communication skills and business professionalism
Significant experience with Microsoft Office suite of products; Hyperion and SAP experience preferred
Strong analytical and problem-solving abilities
Ability and desire to interact with all levels of employees within the organization
Strong attention to detail
Strong interpersonal skills and ability to work in a team environment