Director of Accounting
170688 | Direct Hire
This versatile Director of Accounting/CPA with a bachelor’s degree in Accounting and Business Administration has extensive experience in both corporate and public accounting. Recent experience includes managing the creation and review of quarterly and annual financial reporting.
Additional qualifications include:
- Prepared slide deck and script for the CEO and CFO quarterly bondholder call with owners and investors
- Directed the monthly global consolidation close process in PeopleSoft, ensured all related external and internal reporting requirements were completed accurately and timely
- Led the monthly close process for all S. corporate functions including cash, AP, accruals and taxes
- Reviewed journal entries, reconciliations and variance analyses to ensure accurate reporting
- Managed all aspects of asset-based lending and regulation AB projects including planning, budgeting, fieldwork, report writing and client relations
- Performed due diligence services to assess creditworthiness, collateral valuation and loan repayment ability for companies in the manufacturing, retail, oil & gas and logistics industries
Skills: Audit Planning, Financial Analysis, Financial Reporting, General Ledger, M&A, SEC Reporting, Tax - Provisions