Director of Accounting Operations

Ledgent Finance & Accounting
  • San Francisco, California
  • $140,000–$164,000
30+ days ago

Job Description

Great opportunity to lead the AP and AR teams from end to end. This position is 4 days onsite and remote on Fridays

140k-164k base salary with up 10%- 15% annual bonus. Can be a Sr. Manager or Director title based on experience.

Ideal candidate should have the following:

  • 10 yrs exp and 5 yrs management,
  • overseeing the Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions and build out processes
  • Supervise a team of 6
  • review AP/AR teams transactions and create process improvements,
  • PO's, expense reporting, invoicing/billing, credit memo issuance, and the entire cash application cycle,
  • AR subledger reconciliations, Collections,
  • Financial reporting, month-end close procedures for AP and AR, including reconciliation of key balance sheet accounts,
  • GAAP, Audit prep,
  • Bachelors in Accounting, Netsuite or ERP, Fast Paced environment

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

Numbers & Facts

LocationSan Francisco, California
Salary$140,000–$164,000

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounts Payableunmatched
  • Accounts Receivableunmatched
  • Balance Sheetunmatched
  • Billingunmatched
  • Cash Applicationsunmatched
  • County Ordinancesunmatched
  • Expense Reportsunmatched
  • Financial Reportingunmatched
  • Generally Accepted Accounting Principles (GAAP)unmatched
  • NetSuite ERPunmatched
  • Order to Cashunmatched
  • Process Developmentunmatched
  • Process Improvementunmatched
  • Procure to Pay/Purchase to Pay (P2P)unmatched
  • Reconciliationunmatched
  • State Laws and Regulationsunmatched
  • Team Lead/Managerunmatched
  • Transaction Processing/Managementunmatched

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