StevenDouglas
Managing Director - Finance & Accounting Search at StevenDouglasExecutive Search Professional | Finance & Accounting | Driving Organizational Growth…
Position Overview
This position reports directly to the Controller and plays a critical role in overseeing core accounting operations, including financial reporting, close, cash management, internal controls, and tax compliance. The individual will ensure the accuracy and integrity of financial records, lead the monthly close process, strengthen controls, drive process improvement, and support the continued scalability of the accounting function. Success in this role will be measured across profitability, compliance, and internal efficiency.
Key Responsibilities
Lead the monthly close process and deliver timely, accurate financial statements
Maintain and improve the income statement, balance sheet, cash flow statement, and cash forecasting models
Oversee all reconciliations and ensure timely resolution of open items
Ensure compliance with U.S. GAAP and maintain accounting policies and documentation
Review accounting treatment for non-standard transactions and support technical accounting research
Support the annual external audit, including audit schedules, issue resolution, and year‑round audit readiness
Maintain a strong internal control environment across all entities
Coordinate with external tax advisors on federal and state filings, including supporting schedules and distributions
Oversee multi‑entity payroll and benefit‑related compliance, including 401(k) and HSA administration
Lead, coach, and develop a team
Set goals, review work quality, reinforce accountability, and develop team capabilities
Drive process improvement, automation, and system enhancements across accounting workflows
Partner with Technology on ERP configurations, integrations, and control requirements
Maintain high‑quality data within NetSuite and related financial systems
Partner with the Controller, CFO, and senior leadership on financial analysis and decision support
Interface with banking partners, investors, and key stakeholders
Support the financial execution of new entities, new products, and business initiatives
Qualifications
10+ years of progressive accounting experience, including Manager or Assistant Controller‑level experience
CPA strongly preferred
Bachelor’s degree in Accounting, Finance, or related field
Proven experience leading the monthly close and managing audits
Strong command of U.S. GAAP and technical accounting application
Experience in private equity‑backed or highly regulated environments preferred
Hands‑on NetSuite or equivalent ERP experience
Demonstrated success driving process improvement and automation initiatives
Experience leading and developing accounting teams
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Information Technology
Industries Professional Services
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This position reports directly to the Controller and plays a critical role in overseeing core accounting operations, including financial reporting, close, cash management, internal controls, and tax compliance. The individual will ensure the accuracy and integrity of financial records, lead the monthly close process, strengthen controls, drive process improvement, and support the continued scalability of the accounting function. Success in this role will be measured across profitability, compliance, and internal efficiency.
Key Responsibilities
Lead the monthly close process and deliver timely, accurate financial statements
Maintain and improve the income statement, balance sheet, cash flow statement, and cash forecasting models
Oversee all reconciliations and ensure timely resolution of open items
Ensure compliance with U.S. GAAP and maintain accounting policies and documentation
Review accounting treatment for non-standard transactions and support technical accounting research
Support the annual external audit, including audit schedules, issue resolution, and year‑round audit readiness
Maintain a strong internal control environment across all entities
Coordinate with external tax advisors on federal and state filings, including supporting schedules and distributions
Oversee multi‑entity payroll and benefit‑related compliance, including 401(k) and HSA administration
Lead, coach, and develop a team
Set goals, review work quality, reinforce accountability, and develop team capabilities
Drive process improvement, automation, and system enhancements across accounting workflows
Partner with Technology on ERP configurations, integrations, and control requirements
Maintain high‑quality data within NetSuite and related financial systems
Partner with the Controller, CFO, and senior leadership on financial analysis and decision support
Interface with banking partners, investors, and key stakeholders
Support the financial execution of new entities, new products, and business initiatives
Qualifications
10+ years of progressive accounting experience, including Manager or Assistant Controller‑level experience
CPA strongly preferred
Bachelor’s degree in Accounting, Finance, or related field
Proven experience leading the monthly close and managing audits
Strong command of U.S. GAAP and technical accounting application
Experience in private equity‑backed or highly regulated environments preferred
Hands‑on NetSuite or equivalent ERP experience
Demonstrated success driving process improvement and automation initiatives
Experience leading and developing accounting teams
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Information Technology
Industries Professional Services
#J-18808-Ljbffr