Director- Corporate Finance

Essential Duties & Responsibilities

• Ensure timely and accurate monthly financial reporting to local and corporate management, including preparation and submission of subsidiary financial results for corporate consolidation.
• Oversee the month-end close process, ensuring accurate revenue recognition in accordance with ASC606.
• Assists Shop Managers and other leaders in ascertaining acceptable operating efficiency and profitability levels and is the primary finance business partner for the group.
• Lead finance support for the annual budgeting processes.
• Own monthly review including variance analysis versus forecasts, balance sheet reviews, and account reconciliations.
• Oversee day-to-day treasury and working capital activities, including cash management, accounts payable, and accounts receivable functions to ensure liquidity, timely payments, and effective collections.
• Maintain the general ledger and ensure compliance with US GAAP.
• Coverage of intercompany and intersegment balances among parties.
• Coordinate with external auditors to support the annual audit procedures.
• Work cross-functionally with various departments to provide financial insights and relevant reporting.
• Manage sales and use tax compliance, including timely preparation, review, and filing of returns, while ensuring adherence to applicable state and local tax regulations.
• Verify payroll and accounts payable runs, assisting in the processing as needed.
• Support the operating team across the business as a key member of the management team providing proactive advice and recommendations.

Key Competencies and Minimum Education

• 3+ years of management experience
• 7+ years of progressive accounting experience
• Bachelor’s degree or higher in accounting or finance preferred
• CPA preferred
• Strong technical knowledge of US GAAP
• Exposure to ASC 606 and 842 a plus
• Knowledge of cost of goods sold similar to a manufacturing environment
• Ability to handle multiple tasks simultaneously in a high-growth, fast-paced environment
• Advanced MS Excel skills including x-lookups and pivot tables
• High degree of accuracy and attention to detail and desire for continuous improvement and learning
• Strong teamwork, collaboration, flexibility and proactiveness
• Ability to evaluate and prioritize workload while meeting tight deadlines