Our client in Boca Raton is in need of an Associate Director of Accounting. This individual will be proactive in identifying opportunities for process improvement and implementing effective solutions. This is an excellent leadership opportunity with a great company, please apply if you meet the qualifications and would like to be considered.
Responsibilities
Lead and manage the monthly financial close process, ensuring timely and accurate financial statements aligned with internal and external reporting standards.
Oversee monthly financial consolidations, including cash flow and EPS, serving as the basis for external financial reporting.
Review and approve balance sheet reconciliations and execute key SOX controls.
Evaluate SAP modules to identify opportunities for process optimization and implement new system functionalities.
Support the preparation of technical accounting memos and documentation.
Prepare audit schedules for interim and year‑end audits and assist the Corporate Controller in coordinating the audit process.
Contribute to the preparation of SEC filings and various ad hoc reporting requirements.
Participate in the development and enhancement of accounting policies and procedures.
Train, mentor, and develop accounting team members, currently including two Senior Cost Accountants and one Senior Analyst (Master Data & Special Projects).
Ensure compliance with internal controls and accounting policies across the Finance Department and broader organization, identifying areas for increased efficiency.
Collaborate with cross‑functional teams and support special projects as needed.
Qualifications
10+ years of relevant professional experience.
Big 4 public accounting experience required.
Manufacturing industry experience strongly preferred.
CPA license required.
Strong financial and analytical skills with exceptional attention to detail.
Customer‑focused mindset with excellent communication abilities.
Proven ability to identify process improvements and implement effective solutions.
Demonstrated commitment to maintaining compliance with regulatory requirements and internal policies.
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Responsibilities
Lead and manage the monthly financial close process, ensuring timely and accurate financial statements aligned with internal and external reporting standards.
Oversee monthly financial consolidations, including cash flow and EPS, serving as the basis for external financial reporting.
Review and approve balance sheet reconciliations and execute key SOX controls.
Evaluate SAP modules to identify opportunities for process optimization and implement new system functionalities.
Support the preparation of technical accounting memos and documentation.
Prepare audit schedules for interim and year‑end audits and assist the Corporate Controller in coordinating the audit process.
Contribute to the preparation of SEC filings and various ad hoc reporting requirements.
Participate in the development and enhancement of accounting policies and procedures.
Train, mentor, and develop accounting team members, currently including two Senior Cost Accountants and one Senior Analyst (Master Data & Special Projects).
Ensure compliance with internal controls and accounting policies across the Finance Department and broader organization, identifying areas for increased efficiency.
Collaborate with cross‑functional teams and support special projects as needed.
Qualifications
10+ years of relevant professional experience.
Big 4 public accounting experience required.
Manufacturing industry experience strongly preferred.
CPA license required.
Strong financial and analytical skills with exceptional attention to detail.
Customer‑focused mindset with excellent communication abilities.
Proven ability to identify process improvements and implement effective solutions.
Demonstrated commitment to maintaining compliance with regulatory requirements and internal policies.
#J-18808-Ljbffr