Accounting Director

Frisco, TX

Fulltime

Client: Lexipol

Responsibilities

• Assist with revenue recognition and related costs (ASC 606 and ASC 340-40)
• Lead the preparation and review of technical accounting memos and analysis of accounting and reporting issues.
• Advise management on technical accounting and reporting matters and provide guidance on the application of accounting standards.
• Develop and implement accounting policies, procedures, and controls in accordance with accepted accounting principles (GAAP) and Sarbanes-Oxley Act (SOX) requirements.
• Monitor and ensure compliance with all internal and external reporting requirements.
• Work with external auditors on the quarterly and annual financial audits and SOX compliance testing.
• Prepare quarterly and year-end financial reports.
• Manage a team of accounting and tax professionals, providing leadership, mentoring, and training, as necessary.
• Collaborate with cross-functional teams to ensure consistency and accuracy in financial reporting.
• Stay up to date with new accounting standards and regulations and assess the impact on the company's financial reporting.
• Lead, advise, review and/or approve the preparation and implementation of accounting policies and procedures.
• Reassess accounting policies, processes, and procedures to ensure established processes and procedures are aligned with current accounting requirements.
• Lead/participate in special projects as needed.

Requirements

• Bachelors degree in accounting, Finance, or related field.
• CPA or equivalent certification required.
• Minimum of 7 years of experience in technical accounting, accounting, and reporting advisory, revenue recognition, and SOX compliance.
• Experience in managing a team of accounting professionals.
• Strong knowledge of GAAP and SOX requirements.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
• Strong attention to detail and accuracy.
• Experience with accounting software, Microsoft Excel, and other financial reporting tools.

Duties listed are not exhaustive or exclusive; other duties may be assigned. Management retains the discretion to add to or change the duties of the position at any time.