Director, Accounting
AI Summary
Directs accounting operations and reporting, managing the monthly and quarterly close process, general ledger, revenue accounting, and accounts payable while leading a team and ensuring SOX-compliant internal controls.
About this role
About Zūm:
Who You Are:
Reporting to the VP, Corporate Controller, the Director, Accounting is responsible for ensuring the integrity of accounting and reporting by providing process knowledge, technical expertise, business collaboration, and reporting leadership, with a strong desire to improve processes and controls. The candidate must be a leader, have experience in managing teams, be detail oriented, have strong organization and communication skills, and be hands-on. The position requires management capabilities to communicate with and educate finance and non-finance personnel on financial policies, reporting requirements and business trends and opportunities.
What You'll Do:
- Manage the monthly and quarterly close process, including financial statement reviews of our locations, to ensure integrity of the consolidated financial statements
- Oversee all day-to-day general accounting matters,Revenue accounting, accounts payable and the general ledger, including journal entries, reconciliations, month-end close, analyses and schedules
- Hires, educates and coaches accounting staff to meet and exceed department operating standards and goals
- Promotes teamwork within the departments, and between departments to achieve smooth operations and quality services
- Presents recommendations to management to improve efficiency and cost savings as appropriate
- Maintain the NetSuite ERP system and financial accounting policies for areas impacting financial reporting
- Lead the implementation of new initiatives including ensuring the accounting, processes, and controls are accurate, effective and efficient
- Provide accounting advice to senior management on a range of issues, both technical and operational
- Support the VP, Corporate Controller with the preparation of periodic board and management presentations
- Primary interface with external auditors in the planning and execution of annual audits including PBC deliverables, ongoing coordination of audit activities, and financial statement preparation and reviews
- Proactively monitor current FASB and SEC activities and evaluate the impact of adopting new accounting standards
- Develop and maintain working relationships across all internal organizations
- Develop, document and maintain a strong internal control environment; provide leadership in establishing a SOX-compliant control structure
- Lead and participate in special projects as necessary
What You Bring To Zūm:
- 10+ years of hands-on working experience showing consistent progression
- A mix of venture-backed and medium to large publicly listed Hardtech, transportation and or service industry, and Big 4 experience is highly desired
- Strong knowledge of US GAAP and SEC rules, especially around lease accounting, and equity-related matters including stock-based compensation
- Ability to independently research a wide range of accounting topics and write well-reasoned memoranda
- Ability to lead complex projects which require influence and implementation across business groups and functions
- A desire to have a positive impact on our company while promoting teamwork within the departments, and between departments to achieve smooth operations and quality services
- BA/BS degree in Accounting
- CPA certification is desired
The targeted base salary range for this role is listed in the compensation section below. Actual salary may be above or below this range based on factors such as location, skills, and relevant experience. In addition, this position may include additional compensation in the form of equity or commissions. If you are a full-time salaried or hourly worker, we offer the following benefits: Medical, Dental, Vision, 401(k), Holidays, Wellness, Vacation, and more. The targeted pay range for this role in US CA is: $220,000 - $280,000
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