Overview In this role you will oversee the company's accounting and SEC reporting, ensuring GAAP compliance and robust internal controls. You will steward the external reporting process and collaborate with FP&A to explain month-end results and variances. You will lead the accounting team, ensure timely close, and manage audits with external auditors. This position supports strategic governance through policy development, process improvements, and system stewardship of SAP and Oracle consolidations. You will work in a mission-driven, collaborative environment focused on accuracy, transparency, and continuous improvement.
Responsibilities- Establish, monitor, and enforce GAAP-compliant accounting policies
- Maintain internal controls to protect financial integrity
- Oversee SEC and external reporting, including GAAP adjustments and reconciliations
- Manage month-end close processes with timely JE review and reconciliations
- Prepare balance sheet and income statement analytics and Audit Committee materials
- Collaborate with FP&A to communicate month-end results and variances
- Direct accounting activities and document processes
- Coordinate with external auditors for annual audits and IC audits
- Lead and develop the accounting team
- Administer SAP and Oracle consolidation systems
- Assess needs and optimize staffing, resources, and reporting structure
- Define and implement best-in-class processes leveraging existing systems
- Perform other duties as assigned
Key requirements- Bachelor's degree in accounting, finance, or related field (CPA preferred)
- Minimum 10 years of accounting experience with management oversight
- Ability to research technical accounting issues and document conclusions
- Strong communication skills with all levels of leadership
- Ability to prioritize and deliver on multiple deadlines in a fast-paced environment
- Experience with SAP and Oracle consolidation systems
- Communication
- Leadership
- Collaboration
- US GAAP knowledge
- SEC reporting
- Internal controls
