- Location
- St. Louis, MO
- Type
- Full-time
- Department
- Finance
- Seniority
- Director
- Closing date
- Today
- Source
- ApplyToJob
Description
The ideal candidate is an experienced accounting leader who can balance hands-on technical accounting with strategic leadership, process improvement, and effective partnership with operational and executive leadership.
The Director of Accounting is responsible and accountable for-
Accounting & Financial Reporting
- Lead all accounting operations, including general ledger, accounts payable, accounts receivable, payroll accounting, fixed assets, accruals, and reconciliations.
- Oversee monthly, quarterly, and annual financial close processes and ensure timely and accurate financial reporting.
- Prepare and oversee consolidated financial statements, management reports, and supporting schedules in accordance with U.S. GAAP and company accounting policies.
- Review journal entries, balance sheet reconciliations, and other key accounting activities to ensure accuracy and completeness.
- Analyze financial results, trends, and variances and provide meaningful financial insight to the President and senior leadership.
- Develop, maintain, and continuously improve accounting policies, procedures, and internal controls.
- Establish appropriate segregation of duties, approval authorities, documentation standards, and financial controls.
- Ensure compliance with applicable federal, state, and local financial and regulatory requirements.
- Identify financial and operational risks and implement appropriate controls and corrective actions.
- Lead the annual financial statement audit and serve as the primary accounting contact for external auditors.
- Coordinate audit schedules, supporting documentation, and responses to audit inquiries.
- Partner with external tax advisors on federal, state, and local tax filings and oversee sales/use tax, property tax, and other applicable tax requirements.
- Manage relationships with auditors, tax advisors, banking partners, and other external financial service providers.
- Support the President in managing cash flow, liquidity, banking relationships, and treasury activities.
- Monitor accounts receivable, accounts payable, collections, and other working capital metrics.
- Partner with operational leaders to improve collections and working capital management.
- Support annual budgeting and forecasting and ensure actual results are accurately reflected and understood relative to budgets and forecasts.
- Provide financial guidance and analysis for business initiatives, investments, acquisitions, system implementations, and other strategic projects.
- Evaluate accounting processes and identify opportunities to improve efficiency, accuracy, automation, and scalability.
- Lead improvements to the financial close process, with an emphasis on efficiency while maintaining strong internal controls.
- Optimize the use of ERP, accounting, expense management, and financial reporting systems.
- Partner with IT and other departments on financial system implementations and integrations.
- Establish consistent accounting processes and reporting standards across business units, locations, and legal entities.
- Lead, coach, and develop the accounting team while fostering a culture of accountability, accuracy, continuous improvement, and service.
- Establish clear roles, responsibilities, performance expectations, and development opportunities for accounting team members.
- Evaluate organizational structure and staffing needs as the company grows.
- Develop cross-training and documented procedures to strengthen continuity within the accounting function.
- Serve as the technical accounting resource and escalation point for the accounting team.
Experience and other requirements-
Required
- Bachelor’s degree in accounting, finance, or a related field.
- 8–12+ years of progressive accounting and financial management experience, including meaningful leadership responsibility.
- Strong knowledge of U.S. GAAP and financial reporting principles.
- Demonstrated experience managing month-end and year-end close processes and external financial statement audits.
- Strong understanding of general ledger accounting, accounts payable, accounts receivable, fixed assets, and financial statement preparation.
- Experience developing and maintaining effective internal controls.
- Demonstrated ability to lead and develop accounting professionals.
- Strong analytical, problem-solving, organizational, and communication skills.
- Ability to balance strategic leadership responsibilities with hands-on involvement when necessary.
- Strong proficiency with ERP/accounting systems and Microsoft Excel.
- CPA certification or equivalent professional accounting credential.
- Public accounting experience.
- Experience in a multi-entity or multi-location organization.
- Experience with acquisitions, integrations, or significant organizational growth.
- Experience improving or implementing ERP and financial reporting systems.
- Experience in a private equity-backed, acquisitive, or rapidly growing organization.