Senior Director – Accounting

Senior Director – Accounting

Requirements

• 12+ years of hands-on working experience showing consistent progression
• A mix of venture-backed and medium to large publicly listed cleantech, software or SaaS companies, and Big 4 experience is highly desired
• Strong knowledge of US GAAP and SEC rules, especially around lease accounting, joint ventures, and equity-related matters including stock-based compensation
• Ability to independently research a wide range of accounting topics and write well-reasoned memoranda
• Ability to lead complex projects which require influence and implementation across business groups and functions
• BA/BS degree in Accounting

Responsibilities

• Manage the monthly and quarterly close process, including financial statement reviews of our locations, to ensure integrity of the consolidated financial statements
• Oversee all day-to-day general accounting matters, joint venture accounting, accounts payable and the general ledger, including journal entries, reconciliations, month-end close, analyses and schedules
• Hires, educates and coaches accounting staff to meet and exceed department operating standards and goals
• Promotes teamwork within the departments, and between departments to achieve smooth operations and quality services
• Presents recommendations to management to improve efficiency and cost savings as appropriate
• Maintain the NetSuite ERP system and financial accounting policies for areas impacting financial reporting
• Lead the implementation of new initiatives including ensuring the accounting, processes, and controls are accurate, effective and efficient
• Provide accounting advice to senior management on a range of issues, both technical and operational
• Support the VP, Corporate Controller with the preparation of periodic board and management presentations
• Primary interface with external auditors in the planning and execution of annual audits including PBC deliverables, ongoing coordination of audit activities, and financial statement preparation and reviews
• Proactively monitor current FASB and SEC activities and evaluate the impact of adopting new accounting standards
• Develop and maintain working relationships across all internal organizations
• Develop, document and maintain a strong internal control environment; provide leadership in establishing a SOX-compliant control structure
• Lead and participate in special projects as necessary

Preferred Qualifications

• CPA certification is desired but not necessary