Senior Director managing a Corporate Accounting team at DailyPay. Overseeing month-end close and compliance across multiple subsidiaries in a high-growth environment.
Responsibilities
Partner with the Controller to oversee and support a growing Corporate Accounting team of 10+, including AP, AR, and General Ledger teams
Own the month end close process end to end for 12+ subsidiaries, including intercompany, consolidation, and foreign currency implications
Manage and monitor assigned accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and tax and other regulatory requirements
Partner with the Financial Reporting & Technical Accounting team to evaluate, implement, and improve accounting policies, practices, and procedures
Develop, enhance, maintain, and enforce internal controls over financial reporting to maintain compliance with Sarbanes-Oxley standards
Support the Financial Reporting team with meeting both internal and external reporting requirements
Partner with other areas within Finance (e.g., FP&A, Financial Reporting, etc.) and outside of Finance (e.g., Legal) to help the company achieve its goals
Assist with the creation of the annual budget and financial forecasts
Act as the primary liaison with external auditors during financial and tax audits
Manage relationships with the Company’s auditors, tax specialists, and other providers
Support deal desk review, including assessment of new contract terms and financial reporting implications, advising negotiating team as needed
Drive development and continuous iteration of processes, systems and infrastructure with clear roles/responsibilities/ownership
Requirements
15+ years of work experience, optimally in high-growth / scaling environments
5+ years of experience at the leadership level, with increasing levels of responsibility
CPA and/or Masters in Accounting
Background in controllership at a publicly traded company
Ownership mindset with a high degree of accountability
Nice to Haves:
• Mix of public and private company strongly preferred
• Experience implementing AI-driven process enhancements
• Background in Financial Technology and/or Payments
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