Senior Director, Accounting

General Ledger Management:

• Steward the accuracy and integrity of the general ledger across all operational accounting areas.
• Lead the monthly, quarterly, and annual financial close process, maintaining accuracy while driving efficiencies.
• Oversee journal entry review, account reconciliation, and variance analysis.

Close Management:

• Serve as the operational steward of the end-to-end financial close.
• Develop and maintain a detailed close calendar; track milestones, surface risks proactively, and drive accountability across the team.
• Identify and implement process improvements through automation, standardization, and cross-functional collaboration.

Balance Sheet Reconciliation:

• Oversee the comprehensive balance sheet reconciliation program.
• Monitor and drive resolution of aged or unresolved reconciling items.
• Serve as a primary point of contact for external auditors.

Leadership & Team Development:

• Manage, mentor, and develop a high-performing team.
• Contribute to the broader accounting strategy and represent the function in cross-functional leadership forums.
• Serve as a primary liaison to external auditors for all operational accounting areas.