The Director of Accounting will manage the preparation of monthly reports for each Pre-K for All program, that details cash receipts, and actual to budget variances, provide support to principals in understanding the financial compliance issues with the programs and monitor that revenue and expenses are within budget limits.
In this role, the selected candidate will be responsible for reporting and analysis relating to cash and securities collateral pledged or received; working with various IT and operational departments in effecting the control department's re-engineering.
In this role, the selected candidate will be responsible for certain areas of the 10-Q/10-K filings (e.g., liquidity, debt, stock-based compensation, earnings per share) and for reviewing the Companys annual proxy statement.
In this role, the successful candidate will review and maintain monthly account analysis for assigned payroll balance sheet accounts and record adjusting entries as appropriate with supporting schedules on a timely basis.
The Controller/Finance Director will be responsible for establishing internal controls, policies & procedures, upgrading the staff and controlling the month end close process as well as the preparation and reporting of financial statements in accordance with GAAP.
This position will manage a staff of four in executing select accounting and reporting responsibilities including the accounting for derivative financial instruments, debt accounting and covenant reporting and the accounting for various incentive based compensation programs.
In this role, you will ensure that all payroll records remain in balance gross to net, tax information is correct, correct taxable wages, and that year-end reports accurately reflect all necessary earnings and deductions.
In this role, you will analyze and approve standalone consolidating financial statements (balance sheet and p&l) for both statutory reporting and tax reporting purposes to ensure all intercompany transactions are appropriately recorded.
As Senior Director, External Reporting and Technical Accounting, you will be responsible for the preparation of the SEC filings and work with the business offices worldwide to provide guidance on the accounting treatment and structure for significant transactions (including new product/service offerings and acquisitions), as well as lead the develop and implementation of accounting policies, including ASC 606, as part of the Corporate Controllers organization.
In this role, the selected candidate will be responsible for overseeing the Companys global derivative financial instrument accounting, including ensuring appropriate documentation for effective hedge treatment, preparing financial reporting disclosures and maintaining support for the auditors.
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$150K to $241K -Dover, DE
In this role, the selected candidate will provide leadership, guidance, coaching and succession planning to all direct reports within the Accounting function; manage the monthly close and consolidation of all of the company's businesses.