Overview
This role involves overseeing day-to-day financial operations and ensuring accuracy and compliance with accounting standards, company policies, and regulatory requirements. The Associate Director of Accounting will also drive cross-functional collaboration and build scalable systems that support the organization’s financial planning and reporting.
Responsibilities
Financial Planning, Analysis & Reporting
- Assist in the preparation of budgets, forecasts, and financial models related to cash flow, revenue, and expenses.
- Partner with FP&A to analyze financial performance against budget and prior periods; identify and communicate key variances.
- Support monthly, quarterly, and annual close processes.
- Provide operational stakeholders with timely financial insights to guide operational business decisions.
- Ensure timely and accurate preparation of monthly financial statements.
- Manage external CPA review of financial statements, working directly with auditors to ensure an accurate and timely published set of reviewed financial statements.
- Oversee daily cash position by reconciling with current bank balances and forecasting upcoming liquidity.
- Forecast upcoming liquidity needs and proactively communicate risks or opportunities to the CFO.
- Oversee accounts payable and accounts receivable processes to optimize working capital.
- Serve as a strategic finance partner to department heads, supporting data-driven decision-making with a focus on product costing and margin management.
- Work with Sales to manage customer deductions and ensure the promotion calendar is accurately reflected in accounting.
Accounting, General Ledger & Compliance
- Oversee and review all journal entries into accounting software to ensure accurate, up-to-date financial reporting (including cash, accounts receivable/payable, general ledger, sales, expenses, payroll, and related accounts).
- Ensure data integrity and accuracy across financial platforms and tools.
- Ensure adherence to GAAP, company policies, and applicable regulatory requirements.
- Design and implement scalable processes to improve efficiency and accuracy within the accounting and finance departments.
- Identify bottlenecks, inefficiencies, and roadblocks; work cross-functionally to develop solutions.
- Develop, document, and maintain internal controls and standard operating procedures (SOPs).
- Stay current on industry regulations, tax requirements, and best practices.
- Evaluate and optimize accounting systems and tools to support business scalability.
- Develop and maintain a Delegation of Authority framework covering purchasing, spending, CapEx, contracts, employee expenses, and payment approvals.
Tax, Regulatory & Payroll
- Oversee preparation and filing of quarterly and annual tax returns.
- Ensure compliance with federal, state, and local tax obligations, including sales tax and payroll tax.
- Manage tax preparation and coordinate with external tax advisors.
- Oversee the payroll system to ensure employees and contractors are paid accurately and on time.
- Reconcile payroll records with general ledger entries and resolve discrepancies.
- Partner with People Operations on payroll-related compliance, benefits deductions, and reporting.
Inventory & Supply Chain Finance
- Work with warehouse/sales employees and an off-site storage facility to track and trace inventory.
- Maintain accurate inventory valuations and reconcile physical counts to financial records.
- Partner with Operations to identify cost-saving opportunities and improve inventory reporting accuracy.
Team Leadership & Development
- Lead, develop, and mentor accounting team members, fostering accountability and continuous improvement.
- Partner cross-functionally with Operations, People Operations, and executive leadership to align financial strategy with business goals.
Qualifications
- Bachelor’s degree in Accounting or a related field (CPA or CMA preferred but not required).
- 5+ years of professional accounting experience, including at least 2 years in a senior or leadership capacity.
- Strong knowledge of GAAP, financial reporting, and accounting systems.
- Proven experience leading initiatives, audits, or reviews; and developing SOPs or systems.
- High ethical standards.
- Exceptional attention to detail; strong organizational skills; and excellent written and verbal communication.
- Ownership of work and willingness to learn.
- Analytical and problem-solving mindset.
- Ability to work under pressure, meet deadlines, and handle confidential information with integrity.
- Willingness to travel up to 10–20%, as required.
Preferred Qualifications
- Experience in dairy manufacturing, co-manufacturing, CPG, or cultured product production.
- Background in product development or R&D, including formulation, process validation, or scale-up.
- Familiarity with Quickbooks Online, Cin7 or NetSuite, and Rippling.
Compensation & Benefits
- Salary Range: $145,000–$155,000
- Full-time, exempt
- Full benefits included: health coverage, 401(k), FTO, short-term disability, long-term disability, and life insurance
Location