Director, Accounting

Overview

The organization is seeking a Director, Accounting to lead accounting operations across multiple revenue-generating entities. This role is responsible for operational excellence, strong financial controls, and timely, accurate reporting. The ideal candidate is a proactive, highly organized leader with deep technical accounting expertise and experience managing complex revenue environments, including strong collaboration with cross-functional partners and executive leadership.

Responsibilities

• Oversee full-cycle general ledger activities, with a focus on revenue recognition, accounts receivable, and related sub-ledgers.
• Establish and enforce accounting policies, internal controls, and operational best practices to support a high-growth environment.
• Direct monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and compliance with US GAAP.
• Review and approve journal entries, reconciliations, roll-forwards, and variance analyses for the P&L and Balance Sheet.
• Prepare management reporting packages, including ad hoc analyses to support strategic decision-making.
• Ensure accurate customer invoicing, revenue tracking, and timely collection of receivables.
• Lead weekly cash collections forecasting and provide insights to senior leadership.
• Maintain and enhance revenue-related systems, processes, and controls.
• Serve as the primary liaison with external auditors for annual audits and quarterly reviews.
• Maintain SOX-related controls and ensure compliance with documented process narratives.
• Identify and implement process improvements to strengthen the control environment and streamline operations.
• Partner with FP&A, Operations, and Executive Leadership to support company initiatives and financial planning.
• Drive enhancements to financial systems (e.g., NetSuite) and support implementation of new tools or modules.
• Lead special projects as assigned, including integration efforts, system upgrades, and process redesigns.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field required.
• CPA required.
• Minimum 7–10 years of progressive accounting experience, including at least 2 years in public accounting.
• Deep knowledge of US GAAP, revenue accounting, operational accounting, and management reporting.
• Demonstrated ability to lead teams, manage complex workflows, and drive process improvements.
• Strong analytical and problem-solving skills with the ability to interpret and resolve complex issues.
• Experience with NetSuite required.
• Strong proficiency in Microsoft Excel and Word required.
• Ability to manage multiple priorities under tight deadlines with exceptional attention to detail.
• Excellent written and verbal communication skills and a collaborative mindset.
• High integrity, strong work ethic, and a commitment to operational excellence.

Preferred Qualifications

• Experience in publicly held media, entertainment, or ad-tech companies strongly preferred.

Compensation & Benefits

Not specified in the job description.

Location

Not specified in the job description.