Director, Accounting in New York at Jobgether
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Job Description
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Director, Accounting based in United States.
As Director, Accounting, you will own the day-to-day accounting and treasury operations that support accurate, reliable, and audit-ready financial reporting. Reporting to the Controller, you will lead the month-end close, multi-entity consolidation, reconciliations, and internal controls. You will also serve as the primary liaison for external financial statement audits and collaborate closely with tax advisors and Treasury. A key focus will be improving processes and introducing AI-enabled workflows across accounting operations. You will build and develop a small, high-performing team while remaining hands-on as a player-coach. This is a high-impact opportunity to strengthen the financial foundation of a growing organization and help prepare its accounting function for future IPO-readiness demands.
- Lead the month-end close process from pre-close preparation through balance sheet reconciliations and flux analysis, continuously improving efficiency and shortening the close calendar.
- Own monthly consolidation across a multi-entity structure, ensuring accurate intercompany eliminations and strong compliance with GAAP.
- Direct the annual financial statement audit as the primary external liaison, managing the PBC process and keeping the full audit lifecycle on schedule.
- Partner with external tax advisors and Treasury on settlement accounting, restricted cash classifications, reserve calculations, and related accounting matters.
- Strengthen internal controls, audit readiness, and accounting processes in line with the needs of a growing organization and future IPO-readiness requirements.
- Introduce and develop AI-enabled workflows for journal entries, reconciliations, variance reporting, and other accounting activities to improve speed, accuracy, and insight.
- Build, develop, and mentor a small, high-performing accounting team while remaining actively involved in the work as a player-coach.
- Lead meaningful process and culture changes while maintaining trust, collaboration, and accountability across the accounting function.
Requirements:
- Active CPA license and a Bachelor’s degree in Accounting, Finance, or a related field.
- 10+ years of progressive accounting and financial management experience, including at least 5 years leading teams.
- Deep, hands-on experience managing month-end close, financial consolidation, and GAAP compliance within a multi-entity organization.
- Proven experience leading external financial statement audits end-to-end, including preparation and management of PBC requests.
- Working knowledge of the COSO framework and PCAOB standards related to internal control over financial reporting, with experience designing and testing internal controls.
- Proficiency with NetSuite or a comparable enterprise ERP and advanced Excel skills.
- Strong ability to identify operational friction, improve accounting processes, and turn complex reconciliations into clear and reliable financial information.
- Proven ability to lead teams through significant process and cultural change while maintaining engagement and trust.
- Openness to using AI and automation to improve accounting workflows and the ability to help teams adopt new technologies effectively.
- Experience in financial services, consumer lending, credit card issuing or servicing, sponsor bank models, card networks, or payment processors is preferred.
- Experience with Snowflake, SQL, or business intelligence tools such as Tableau is preferred.
- A demonstrated track record of implementing AI or automation within accounting workflows is preferred.
Benefits:
- Annual full-time starting base salary of $158,000–$213,000.
- Eligibility for annual incentive compensation.
- Eligibility to participate in equity programs.
- Paid time off.
- 401(k) match.
- Monthly wellness stipend.
- Health, dental, and vision insurance options.
- Disability coverage.
- Paid parental leave.
- Flexible spending accounts for childcare and healthcare.
- Life insurance.
- Remote-first work environment.