Senior Director of Accounting

• All financial reporting & consolidation reporting to parent Company, including preparation of all financial statements inclusive of segment reporting.
• Preparation of monthly financial reporting package - Income Statement, Balance Sheet and Statement of Cash Flows
• Analyze the impact of new accounting and reporting requirements; liaison with Parent Company's consolidations group; provide responses in regards to U.S. GAAP disclosure requirements
• Work closely with finance team to understand reporting needs as it relates to current / new processes, partnering with IT finance business analyst to develop and enhance these reports and ERP displays through identification of critical attributes required as part of process.
• Enable and drive process improvements to accelerate and optimize accounting close
• Plan, organize, coordinate, and control financial policies.
• Work closely with finance and cross functionally to design, and develop process improvements (SOP's) and best practices
• Create and enhance current process narratives, develop and design controls where needed
• Work with parent Company's internal audit team
• Maintain automated systems to support operational efficiencies in the collection and analysis of financial data and to ensure accurate and reliable financial records
• Key stakeholder for finance system implementations

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