Director - Technical Accounting
About the role
Waylin Partners is seeking a Director with a strong accounting and controllership background to serve as a trusted financial leader within our clients’ PE-backed portfolio companies. This role involves stepping into interim or project-based Controller and senior accounting leadership positions.
Responsibilities
Lead accounting teams during interim roles or times of need
Lead and mentor accounting staff and junior consultants; manage day-to-day workflow and deliverable quality
Build strong collaborative relationships with portfolio company management, PE sponsors, and cross-functional teams
Manage ad-hoc requests from senior management and PE deal teams, including due diligence support and carve-out accounting
Own and manage the full monthly, quarterly, and annual financial close process to ensure accuracy and timeliness
Prepare and review GAAP-compliant financial statements, including balance sheet, income statement, and cash flow statement
Lead variance analysis and provide detailed explanations of financial results versus budget and prior periods
Maintain general ledger integrity, including journal entries, reconciliations, and account analysis
Coordinate external audit and tax processes, serving as the primary liaison with auditors and tax advisors
Ensure compliance with debt covenants, lender reporting requirements, and PE sponsor reporting obligations
Identify and remediate control gaps or accounting weaknesses; implement best practices across the finance function
FP&A Support & Business Partnering
Partner with FP&A to provide accurate actuals and commentary to support budgeting, forecasting, and board reporting
Deliver financial results and KPI reporting to leadership and PE sponsors to facilitate informed decision-making
Support cash flow forecasting, working capital analysis, and liquidity reporting
Auxiliary tasks may include SKU/customer profitability analysis and other operational reporting as needed
Process Improvement & Systems
Assess current-state accounting processes and implement improvements to enhance efficiency, accuracy, and scalability
Support ERP implementations, system upgrades, and automation initiatives
Develop and maintain standardized reporting templates and close checklists to drive consistency
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
CPA strongly preferred
8+ years of progressive accounting experience, with significant time in a Controller, Assistant Controller, or senior accounting leadership role
Prior experience in a PE-backed business, public accounting (Big 4 or large regional firm), or consulting environment strongly preferred
Deep understanding of GAAP, financial statement preparation, and the monthly close process
AI fluency and ability to leverage tools to increase efficiency and quality of work product
Advanced Excel proficiency; experience with financial reporting and data visualization tools preferred
Strong communication skills with the ability to present financial information clearly to both finance and non-finance audiences
Ability to operate independently in a fast-paced, dynamic environment and manage multiple engagements simultaneously
Experience in a consulting or fractional leadership capacity across multiple portfolio companies preferred
Exposure to M&A transactions, carve-outs, or purchase accounting preferred