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Virtual

Director of Corporate Accounting Job at Virtual in Charlotte

Virtual, Charlotte, NC, United States

Key Responsibilities:
  • Financial Consolidations: Lead the consolidation process for multiple entities across various countries on a monthly, quarterly, and annual basis, ensuring accurate intercompany eliminations, including margin eliminations. Prepare accompanying footnotes for financial statements.
  • Month-End Close: Oversee and manage the monthly, quarterly, and annual closing processes to ensure timely and accurate financial reporting.
  • Equity Compensation and Incentive Plan Administration: Oversee the accounting and financial reporting for equity compensation plans, including Restricted Stock Units (RSUs) and the Annual Incentive Plan (AIP), ensuring compliance with relevant regulations and accurate reporting.
  • Treasury & Restricted Cash: Assist with Treasury operations at the corporate level and ensure accurate calculations for restricted cash.
  • Financial Systems: Develop a strong understanding of financial systems such as Blackline, various ERPs, and take on a key role in the implementation of OneStream.
  • Technical Accounting: Assist with researching and resolving complex accounting issues ensuring alignment with GAAP.
  • Audit Coordination: Act as a key liaison with external auditors during the annual audit process, ensuring timely and accurate responses to audit requests.
  • Compliance: Ensure the company is in full compliance with all applicable financial regulations and reporting standards. Lead the development of a global accounting handbook.


Qualifications:
  • Education: Bachelor’s degree in Accounting, CPA designation required.
  • Experience:
    • 7+ years of progressive accounting experience, with at least 3 years in a public accounting firm (Big 4 preferred) or in a publicly traded company.
    • Experience with SEC reporting, SOX compliance, and U.S. GAAP.
  • Technical Skills:
    • Strong understanding of technical accounting principles.
    • Experience with financial consolidation and reporting tools
  • Soft Skills:
    • Strong analytical and problem-solving skills with keen attention to detail.
    • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
    • Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
    • Strong leadership qualities with a proven track record of mentoring and developing fellow team members.
Preferred Qualifications:
  • Experience working within a SOX-compliant environment.
  • Previous experience with an international company, managing foreign currency transactions and multi-entity consolidations.