Director of Accounting

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Dallas, TX

Industry: Hospitality & Recreation

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11 - 15 years

Posted 45 days ago

This job is no longer available.

Description • Ensure the outsourcing provider and general accounting teams are effectively managed and developed to deliver expected business performance.

• Execute accounting policies, business processes, and use of accounting systems to meet the company's accounting requirements, and to maintain and strengthen internal controls.

• Manage month and year end close processes to meet agreed upon objectives.

• Analyze and report on balance sheet and P&L fluctuations.

• Review and approve all journal entries, lease and owners' distribution payments.

• Monitor internal and external securitization, fixed assets and finance reporting requirements.

• Maintain integrity of the balance sheet by ensuring all reconciliations are completed in a timely, accurate, manner.

• Manage completion of the annual audit and preparation of the audited financial statements.

• Manage special projects (process improvement, acquisitions, divestitures, accounting policy changes/implementations).

Requirements • Bachelor's Degree in Accounting

• CPA required

• 10+years of progressive accounting experience with in-depth knowledge of general accounting best practices including fixed assets, leases, and reporting.

• Demonstrated ability to lead and develop a team of accounting professionals.

• Experience with NetSuite ERP, BNA Fixed Assets, and Host Analytics preferred

• Strong user of Microsoft Office tools, including Excel