
Chief Financial Compliance Officer
2 days ago
Job Overview
The ideal candidate will be responsible for ensuring the accuracy and integrity of financial records, preparing financial reports, supporting month-end and year-end close processes, and maintaining compliance with internal policies and regulatory standards.
Key Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial statements
- Manage and reconcile general ledger accounts and sub-ledgers
- Lead month-end and year-end close processes, including journal entries and accruals
- Ensure compliance with GAAP, company policies, and internal controls
- Support budgeting and forecasting processes by providing historical and trend analysis
- Coordinate with external auditors during audits and assist with audit preparation
- Maintain fixed asset schedules and depreciation entries
- Collaborate with cross-functional teams to resolve financial issues and ensure data integrity
- Review and improve accounting procedures and systems for efficiency and accuracy
- Provide guidance and support to junior accounting staff as needed
Requirements:
- Bachelor's degree in Accounting
- 8+ years of progressive accounting experience
- Strong understanding of GAAP and financial reporting
- Proficiency in Intuit Enterprise accounting software
- Excellent attention to detail, organizational skills, and ability to meet deadlines
Preferred Qualifications:
- Certified Public Accountant
- Experience with ERP systems
- Experience with US Taxation
- Prior experience with mid-to-large-sized corporations
Essential Skills and Competencies:
- Strong analytical and problem-solving skills
- High level of integrity and discretion in handling confidential information
- Effective communication and interpersonal skills
- Self-motivated with a continuous improvement mindset
- Ability to manage multiple priorities in a fast-paced environment
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