Title: Director of AccountingZip Code / Location: Yorba Linda, CA 92870 (REMOTE)
Director of AccountingPosition Summary & Bio
This role is ideal for a hands-on yet highly strategic accounting leader who thrives in a deadline-driven, autonomous, and collaborative environment. You will oversee the month-end close calendar, execute a complex accounting close, and navigate a nuanced corporate incentive structure. If you possess an operations mindset and are passionate about instilling financial rigor while mentoring a talented team, this position offers an exceptional opportunity to make a tangible impact
Job Duties & Responsibilities
- Assist the VP of Accounting in managing the monthly, quarterly, and annual financial close process
- Prepare and/or review journal entries, complex account reconciliations, and reporting schedules
- Support the Controller in the preparation, review, and timely issuance of financial statements in accordance with U.S. GAAP
- Manage and orchestrate a tight month-end close calendar, ensuring results are fully wrapped up and sent to corporate by the 4th day of the month
- Directly mentor, lead, and develop the accounting staff of 5
- Oversee and support the Accounts Receivable Manager and their team of 3 A/R Specialists
- Perform critical (CIP) reconciliations and track over/under billing
- Manage contract liabilities and execute precise revenue adjustments
- Serve as a primary point of contact for external auditors (Deloitte), coordinating quarterly interim testing, supporting schedules, and documentation
- Interface effectively with the Contract Management Team to align operational tracking with financial results
- Maintain absolute confidentiality of financial and company information while handling complex internal data sets
Required Experience
- 5+ years of progressive accounting experience
- Deep understanding of U.S. GAAP compliance, internal controls, and financial reporting standards
- Public Accounting, CPA, or Private Equity PortCo Experience
- Strong communication skills paired with a deadline-driven and collaborative workflow mindset