Senior Director, Accounting
Vaco Recruiter Services, New York, NY, United States
Client:
Global Retail/Wholesale Organization Role:
Senior Director, Accounting Salary:
$170,000 - $200,000/annually Location:
Manhattan, NY (*4 days a week onsite* - WFH on Friday*)
Job Description:
Strategic Oversight & Financial Reporting
Executive Leadership:
Oversee the month‑end close, general ledger management, and balance sheet reconciliations to ensure the delivery of accurate and timely financial statements.
Complex Accounting Mastery:
Own technical areas including inventory reserves, production overhead capitalization, purchase price variances (PPV), wholesale sales dilution, and deferred revenue.
Financial Analysis:
Deliver detailed monthly analyses on accounts receivable and inventory provisions to the CFO and Chief Accounting Officer.
Treasury & Lending Support:
Supervise the preparation of reports required for the organization’s asset‑backed lending facility.
Operational Excellence & Innovation
Process Transformation:
Act as a change agent to optimize accounting workflows, strengthen internal controls, and implement system enhancements that support global scalability.
Audit Management:
Function as the primary point of contact for external auditors, ensuring quality, transparency, and timely responses to all requests.
Compliance:
Develop and maintain documented policies, procedures, and workflows to ensure strict adherence to U.S. GAAP and corporate governance.
Leadership & Cross‑Functional Partnership
Team Mentorship:
Provide guidance and professional development to a diverse accounting staff, including oversight of third‑party outsource service providers.
Internal Collaboration:
Partner closely with FP&A, IT, Tax, Treasury, and Operations to align accounting practices with commercial business objectives.
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Global Retail/Wholesale Organization Role:
Senior Director, Accounting Salary:
$170,000 - $200,000/annually Location:
Manhattan, NY (*4 days a week onsite* - WFH on Friday*)
Job Description:
Strategic Oversight & Financial Reporting
Executive Leadership:
Oversee the month‑end close, general ledger management, and balance sheet reconciliations to ensure the delivery of accurate and timely financial statements.
Complex Accounting Mastery:
Own technical areas including inventory reserves, production overhead capitalization, purchase price variances (PPV), wholesale sales dilution, and deferred revenue.
Financial Analysis:
Deliver detailed monthly analyses on accounts receivable and inventory provisions to the CFO and Chief Accounting Officer.
Treasury & Lending Support:
Supervise the preparation of reports required for the organization’s asset‑backed lending facility.
Operational Excellence & Innovation
Process Transformation:
Act as a change agent to optimize accounting workflows, strengthen internal controls, and implement system enhancements that support global scalability.
Audit Management:
Function as the primary point of contact for external auditors, ensuring quality, transparency, and timely responses to all requests.
Compliance:
Develop and maintain documented policies, procedures, and workflows to ensure strict adherence to U.S. GAAP and corporate governance.
Leadership & Cross‑Functional Partnership
Team Mentorship:
Provide guidance and professional development to a diverse accounting staff, including oversight of third‑party outsource service providers.
Internal Collaboration:
Partner closely with FP&A, IT, Tax, Treasury, and Operations to align accounting practices with commercial business objectives.
#J-18808-Ljbffr