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The Role:

The Director of Accounting will oversee and manage our company's accounting operations. They will be responsible for ensuring accurate and timely financial reporting, implementing accounting policies and controls, and collaborating with cross-functional teams to drive process improvements. The ideal candidate will have a strong background in accounting, excellent leadership skills, and a proven track record of driving financial success.

Accounting Operations

· Manage accounting operations, including month end close, billing and collections, and cash disbursement activities.

· Collaborate on monthly/quarterly/annual financial reporting, both internal and external

· Manage quarterly sales commission calculations, collaborate with Revenue Operations to ensure accuracy.

· Implement efficiencies to improve accuracy of financial metrics reviewed by management.

· Establish and implement accounting policies and controls in accordance with the US GAAP, including ASC 606 and ASC 340

· Provide bank covenants calculations and financial statements to lenders.

· Manage and comply with local, state, and federal government reporting requirements and tax filings.

· Manage FinancialForce financial ERP and coordinate with operations to ensure contract entry meets ASC 606 requirements.

People Engagement

· Mentor team members to achieve set deadlines as well as meet their career goals.

· Collaborate with Business Systems/IT on Professional Services Automation and Expense Reporting software and how they integrate with FinancialForce.

· Coordinate and manage efforts with external auditors and internal team.

· Partner with other functional areas including FP&A, Revenue Operations, Legal, and Sales Operations as needed.