Director Finance & Accounting – East Houston – dlemaire@cfstaffig.com

Director of Accounting and Financial Reporting

RESPONSIBILITIES

  • Manage a team of accountants on a daily basis, ensuring the department’s and the company’s accounting and financial reporting objectives are met
  • Manage the monthly financial close process ensuring the accounting close steps and procedures are performed in a timely manner and meet the department’s scheduling requirements
  • Review and post the accounting staff’s general ledger transactions performed throughout the month
  • Prepare financial statements and supporting schedules according to the monthly close schedule
  • Review and document variation analysis of the financial statements on a monthly and annual basis
  • Review current internal controls structure, framework, and key accounting processes, providing feedback to the corporate controller with potential improvements
  • Review and approve general ledger account reconciliations on a monthly basis
  • Coordinate and take lead on the interim and annual corporate financial audit
  • Assist with special projects on a monthly and quarterly basis
  • Compile data and supporting schedules for debt compliance under the company’s credit agreement
  • Review and improve key accounting processes to ensure current processes are efficient and effective
  • Ensure accuracy and compliance with GAAP for all Company Balance Sheet and Income Statement accounts
  • Develop, implement and document policies, procedures and best practices for accounting and financial reporting for the Company

BASIC REQUIREMENTS

  • Bachelor’s degree in accounting or finance
  • Valid CPA license
  • 5 years of accounting experience with prior management experience
  • Strong general ledger knowledge and experience
  • Ability to research, document and resolve technical accounting matters

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