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Full-time, Part-time
Frisco, TX 75034
Updated 30+ days ago

PrideStaff Financial has partnered with our Frisco based client in search of a Director of Accounting to join their team!

 

This is a direct hire position and offers competitive salary and bonus potential!

 

The Director of Accounting will be responsible for the supervision and control of financial accounting department.

 

This position requires review of all detail contained in the financial statements related to operating expenses, prepaid expenses, and other income, expenses and receivables. The manager will work directly with internal and external customers and be responsible for consolidating annual and quarterly financial statements.

 

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Responsibilities:

 

· Maintain financial accounting system

· Generate, review and distribute financial statements.

· Prepare schedule and analyze all general ledger accounts associated with operating expenses.

· Supervise, train and mentor direct reports

· Prepare schedule, analyze, and prepare journal entries as needed for accrued expense account, receivables accounts, prepaid expenses, etc.

· Balance accounts payable aged trial balance to general ledger daily.

· Prepare/update schedule of intercompany loans, schedule of license agreements, lease/sublease agreements, security deposits, loan schedules and correlating journal entries.

· Prepare Annual Budgets, Quarterly Forecasts, PPT Presentations and Variance Analysis.

· Prepare schedule of all debit notes issued

· Print 1099 statements from financial accounting systems annually.

· Reconcile all intercompany accounts

· Work directly with auditors annually

· Assist with planning and implementing changes in the accounting system.

· Streamline procedures and identify process gaps with current workflow

 

Qualifications:

 

· Bachelors degree in Accounting

· 7 to 10 years of experience in the accounting field and 3 to 5 years of accounting supervisory experience

· Ability to think strategically, taking ownership and accountability for assigned projects and team performance

· Telecom, SAAS, Software experience would be ideal

· CPA IS HIGHLY PREFERRED

Compensation / Pay Rate (Up to): 120000-150000

Posting ID: 668689129 Posted: 2021-10-28 Job Title: Director Accounting Finance