Director, Accounting Job Description
Director, Accounting Duties & Responsibilities
To write an effective director, accounting job description, begin by listing detailed duties, responsibilities and expectations. We have included director, accounting job description templates that you can modify and use.
Sample responsibilities for this position include:
Director, Accounting Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Director, Accounting
List any licenses or certifications required by the position: CPA, CMA, CIA, CFE, JD, SOX, PMP, ACCA, BS, TINA
Education for Director, Accounting
Typically a job would require a certain level of education.
Employers hiring for the director, accounting job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Business/Administration, Management, Public Accounting, Leadership, Graduate
Skills for Director, Accounting
Desired skills for director, accounting include:
Desired experience for director, accounting includes:
Director, Accounting Examples
Director, Accounting Job Description
- Provide oversight and quality control over key deliverables, including preparation of technical accounting positions and interpretation of accounting policies in response to proposed business activities and complex accounting inquiries
- Decompose complex business issues, form an understanding of the context, use practical experience and strong technical accounting skills to direct accounting analysis as required, challenge proposed solutions against accounting guidance and business objectives, and escalate matters to Chief Accountant as appropriate
- Develop strong relationships with key stakeholders, and work proactively with businesses to develop business and accounting solutions that encompass all the specific facts and circumstances, including operational considerations, in determining the most appropriate accounting treatment
- Educate business finance and other staff with respect to new and proposed policy and reporting developments and their impact
- Closely liaise with internal and external auditors on the resolution of complex accounting matters
- Participate actively in board-related matters, including meetings, committees, presentations, and reports
- Prepare and disseminate internal statements to senior leadership team and organizational directors
- Maintain all program and staff licenses and certifications in conjunction with senior leadership team
- Develop and maintain relationships with funders, vendors, creditors, lenders, partners, suppliers, community organizations, government agencies, , in conjunction with senior leadership team
- Develop and monitor annual financial plans according to the organizational vision, mission, and goals
- BA/BS Accounting required
- Minimum 10 years accounting experience with requisite certifications (CPA, CGMA, CMA)
- Experience driving process improvement within an accounting organization
- Possess strategic thinking, change leadership skills and demonstrated ability to effect change and continuous improvement across diverse stakeholder groups
- Requires a client service orientation and ability to handle multiple customer constituency groups
- Mastery of general accounting principles
Director, Accounting Job Description
- Manage the finance and accounting function of a large program including budget, expenses, treasury, audit, risk management, processes
- Provide daily oversight of various Transactional Accounting areas
- Working with Assistant Controller of Transactional Accounting and functional managers to ensure appropriate policies and controls are in place and processes are well documented
- Evaluate transactional accounting function of newly acquired companies and advise Sr
- Serve as Functional Owner of System Implementations to include centralized invoice receipt in AP, establishment and utilization of a standard hierarchy in Transactional Accounting areas such as Expense, AR and AP, and HR/Payroll system
- Prepare monthly work papers for organization balance sheets
- Coordinate the annual audit
- Prepare annual work papers for pension plans
- Directly supervise Senior Accountant
- Responsible for managing and automating customer license fee calculations and reviewing and prioritizing work of team
- 7+ years corporate general accounting experience
- Significant experience in public company and/or public accounting with public company exposure – CPA a must
- Proficient computer skills –experience with HFM Hyperion
- In-depth knowledge of accounting principles, including consolidations, month end close, financial statement preparation, and expense accruals
- Prior division experience required
- Must have proficiency with Access, PowerPoint, & Word and a strong proficiency with Excel
Director, Accounting Job Description
- Manage the Accounting Department, including General Ledger Staff Accountants and Sales Audit and work with Accounts Payable, Payroll, Inventory Control and Tax Accounting
- Leadership of team members performing shadow accounting functions
- Direct the flow of data from JDA MMS to the Accounting system and review the reconciliation thereof
- Maintain compliance with Sarbanes-Oxley and other regulatory accounting requirements
- Provide focus and clarity in establishing individual goals, driving performance management, supporting career development and rewarding strong performance for team members
- Drive process improvement and implement effective internal controls
- Partner with FP&A team
- Oversee the Ultimates submission, Long Range Plans, Mid-Year Forecast and Year-End Forecast for all Telepictures Digital properties
- Hong Kong / Macau
- Korea
- Strong technical skills and experience working in multiple softwares
- Ability to select, train, lead a team of 10 or more
- Excellent knowledge of GAAP and cash reporting
- Systems experience, including ideally experience with SAP
- 10+ years of technical accounting roles with increasing responsibility
- 3-5 years experience with preparation of concise documentation needed to support independent audits and regulatory examinations
Director, Accounting Job Description
- Provides technical accounting GAAP guidance and support to all company entities
- Balance sheet reviews – Review local business unit balance sheets, understanding and presenting accounting issues and possible risks and opportunities in the financial statements, and follow-up on any items that need to be addressed/corrected
- Oversees the general accounting function, which includes cash management/reconciliation, financial reporting, balance sheet management
- Ensures that financial records, under responsibility, are maintained and financial reports are prepared in compliance with policies and GAAP
- Responsible for the output and quality of services to key customers (who include Customers, Suppliers, Employees, Senior Management, Regulatory Bodies)
- Prepare and review all SEC reports (10k & 10Q fillings) including edits to the balance sheet, income statement, notes to the financial statements, MD&A section
- Coordinate with various department heads in preparing the annual budget forecast from draft through the final submission
- Payroll review, 401K funding and review, benefit records
- Key liaison with Legal, Sales & Tax to structure contract provisions related to revenue recognition, financial reporting, audit, tax, participations, and licensee data onboarding
- Oversee the preparation of all necessary work papers, both simple and complex, for the preparation of the annual financial report
- Able to read a script and break it down for budgeting purposes
- Able to budget a script in foreign countries
- Proficient on Movie Magic Budgeting
- Review or prepare tax incentive credits
- Knowledge of day-to-day operations on a production
- Review hot cost, cost reports and production reports for accuracy
Director, Accounting Job Description
- Manages Fixed Asset Accounting function within PeopleSoft Asset Management Module
- Endowment accounting, including preparation of the quarterly unitization schedule which is reconciled to the General Ledger, endowment draw management including projections, and monitoring of underwater endowments to ensure compliance with the Board’s Underwater endowment policy
- Lead and supervise the accounting department processes and staff
- Work with partner accounting departments and personnel as needed
- Analysis and recording of net down calculations and royalty fees for third party product
- Recruit, train and maintain a professional staff to execute all general ledger duties, Sales Audit and Fixed Assets
- Direct and coordinate the monthly close process of the company
- Direct the monthly/quarterly/annual financial package preparation including financial reports for management and the Board of Directors
- Direct the preparation of quarterly analysis of select financial data required for reporting and audit purposes
- Assist with the preparation of the Company’s annual budget
- Must be able to attend meetings and communicate with producers and upper management
- Implement timelines for employees and make sure that they meet their deadlines
- Able to multi task and work under pressure to meet deadlines
- Must be proficient on movie magic budgeting software, Vista accounting system and Excel
- SOX 404 compliance experience extremely helpful
- Previous knowledge of Participation and Guild Audits