Expertise in U.S. GAAP with 5+ years of relevant experience.
Experience with the full financial close cycle is essential.
Able to interpret accounting guidance and disclosure requirements.
Strong written and verbal communication skills.
Analytical and strategic problem-solving abilities with a forward-looking perspective.
Proficient in Microsoft Excel; NetSuite/ERP experience is advantageous.
Responsibilities
Oversee daily accounting functions and manage the financial close processes.
Supervise full-cycle accounts payable, cash flow forecasting, and working capital reporting.
Prepare and review sales commissions, ensuring accuracy for payroll.
Assist with financing operations, including managing loan facilities and adjustments.
Review financial results, analyzing variances for accuracy in reporting.
Prepare supporting documentation for financial statements and disclosures.
Collaborate with external auditors providing necessary schedules and supporting documentation.
Coordinate with the Tax team for timely local and federal tax filings.
Handle ad-hoc reporting and special projects as required.
Benefits
Opportunity for public accountants to transition into industry.
Chance to gain experience within the specific sector of the company.
A collaborative start-up environment drives process improvement and ownership.
Potential for professional growth and team development.
Exposure to both operational and financial management processes.
Full Job Description
DESCRIPTION
In this role you will support the overall accounting function of duPont REGISTRY Group. You will perform all elements of the monthly, quarterly, and year-end close processes, including inventory and revenue management, and play a key role in preparing supporting documentation and analysis to be utilized for the preparation of financial statements in accordance with US GAAP and SEC reporting requirements as well as management reporting. This position is ideal for public accountants seeking a career transition into industry, offering a chance to apply their skills in a different setting while gaining valuable experience in a specific sector.
A successful candidate will thrive in a start-up environment, with a strong sense of ownership, accountability, and drive for process improvements. The individual will have a strong financial background and deep understanding of US GAAP. Additionally, the candidate will need to have the ability to implement processes to improve operational efficiency and work with cross-functional teams. The individual must also be able to lead both people and processes and have a passion for growing and developing team members.
KEY RESPONSIBILITIES
Responsible for overseeing daily accounting function and monthly, quarterly, and year-end financial close, including inventory and revenue management and financial analysis
Treasury management-supervise full-cycle accounts payable, including review and approval of disbursements and preparation and review of working capital reports, including cash flow forecasts
Responsible for preparing and reviewing sales commissions and other items which are critical for payroll processing
Assist with operating financing facilities and banking arrangements, including, but not limited to, managing advances and repayments of loan facilities, and ensuring proper accounting and processes.
Review and analyze financial results and prepare variance and other financial analyses to ensure accuracy and completeness for purposes of financial reporting
Assist with the preparation of supporting schedules and other documentation to be utilized in preparing financial statements and related disclosures
Work closely with external auditors to provide required supporting schedules and documentation and to address and resolve questions. Assist with updating and maintaining accounting policies, procedures and internal controls documentation
Coordinate with the Tax team to ensure timely filings of all required federal/state/municipal income tax filings. Also responsible for all other state/local tax filings (i.e. sales tax, property tax, etc.)
Ad-hoc reporting and special projects as needed
QUALIFICATIONS
CPA is a plus
Proficient knowledge of U.S. GAAP; Minimum of 5 years of relevant experience
Full financial close cycle experience essential
Ability to understand accounting guidance and to evaluate whether specific accounting and disclosure requirements apply to the company
Excellent communication skills, both written and verbal
Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus
Ability to multi-task in a fast-paced, always-on environment
Ability to deal with ambiguity and imperfect information
Strong interpersonal skills and ability to frequently adjust priorities and help the team wherever needed
Strong collaboration skills and ability to work cross-functionally with teams across the organization
Excellent time-management and organizational skills with experience in working towards tight deadlines
