Director Corporate Accounting
Company: Octagon Professional Recruiting / Executive Search
Location: Boca Raton
Posted on: February 16, 2021
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Job Description:
*** NEWLY created role to support a recent promotion
***SummaryThe Director Corporate Accounting is responsible for the
accurate accounting of all assets, liabilities, equity, income,
expense and statistical accounts by owning and driving the monthly
close process. This position will assist in the development and
implementation of department-wide accounting policies and
procedures that reflect industry best-in-class practices to ensure
accuracy and timely monthly closes, plus ensure full compliance
with all internal control over financial reporting. In this
capacity, this individual will also be the Company's primary point
person to interact and manage the external auditors' periodic
requests for quarterly reviews and annual audits. Additional
responsibilities may include the preparation of reports and
schedules to assist in the external financial reporting process,
including footnote disclosures, and related tables and calculations
of yields and other metrics.Principal Responsibilities-- Direct and
manage the monthly accounting close for corporate as well as the
business units, ensuring strict adherence to policies and
procedures, compliance with U.S. GAAP and adherence to calendar
deadlines.-- Ensure all balance sheet accounts are properly
reconciled and reviewed by appropriate personnel on monthly basis.
Implement a systematic approach to review key balance sheet account
reconciliations with the appropriate accounting personnel
responsible for preparing and reviewing such reconciliations.--
Work independently with outside actuaries to ensure the following
key reserves are properly stated on a quarterly basis: group
health, professional liability, and workers' compensation.-- Ensure
monthly closing packages are prepared and reviewed for each
business unit and corporate.-- Work with accounting personnel and
financial planning & analysis to prepare for the monthly
operational review meetings, which will entail explaining the
results of the business units as well as corporate expenses by
providing clear and concise explanations of actual results compared
to budget, forecast, and prior periods.-- Ensure compliance with
the Company's SOX program; remediating all control deficiencies
within areas of responsibilities prior to each year-end.-- Will
interact and manage the external auditors' periodic requests for
quarterly reviews and annual audits.-- Assist with US GAAP
technical accounting research, which will result in the preparation
of technical accounting memos and related analysis in order to
support and document managements' positions taken on certain
accounting matters and/or transactions.-- Encourages accounting
team members to seek continuous improvement in processes and
procedures.-- Assist with the annual budgeting process for
corporate expenses; responsible for coordinating and documenting
all unallocated corporate expenses.-- Must be able to develop
successful relationships and partner with individuals within Shared
Services, Financial Planning & Analysis, Operational Management,
and Executives.-- Other special projects or tasks as assigned by
the Director or Controller.Education and Experience-- BS/BA degree
in Accounting, CPA certification required; Master's degree and/or
MBA certification optional.-- 7+ years of accounting experience,
including 3+ years in a public accounting firm preferred.--
Knowledge of the requirements of the Sarbanes-Oxley Act of 2002,
Section 404, PCAOB Standards, US GAAP, SEC reporting requirements,
and other applicable professional guidance.-- Advanced knowledge of
MS Office products, Excel, Word and PowerPoint as well as
flowcharting.-- Experience with Great Plains and/or other similar
accounting software preferred.
Keywords: Octagon Professional Recruiting / Executive Search, Boca Raton , Director Corporate Accounting, Executive , Boca Raton, Florida
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