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    Director of Accounting/Assistant Controller - Denver, United States - Switch

    Switch
    Switch Denver, United States

    2 weeks ago

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    Description
    General Purpose Of The Position

    The Assistant Controller will be directly responsible for directing the general accounting functions and providing leadership in areas relating general ledger and technical accounting, and ensuring the financial statements are prepared and presented in accordance with GAAP to support the preparation of periodic financial statements.

    This position will also participate in process improvement initiatives designed to:
    create efficiencies, develop/enhance the company's control compliance program, promote corporate governance, and provide business intelligence.

    A professional who works well under pressure, exercises sound judgment, and makes quick decisions that result in timely and accurate periodic financial statements.

    This position will report directly to the SVP of Accounting & Controller.
    Supervisory Responsibilities

    This position carries out supervisory responsibilities over the general accounting team.

    Supervisory responsibilities include, but are not limited to:

    training and mentoring employees; planning, goal setting, assigning, delegating and directing work; appraising performance; rewarding and disciplining employees; and resolving employee issues.

    Essential Duties And Responsibilities

    Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation of technical accounting memorandums

    Manage all aspects of the general ledger

    Manage the month end/quarter end/annual closing and financial reporting process including account analysis and reconciliation

    Assist in the production and review of accurate and timely financial statements in accordance with US GAAP

    Manage and perform administrative functions of Blackline modules

    Review contracts and amendments for financial and technical considerations

    Development and maintenance of operational procedures and documentation of data flow

    Development and maintenance of system controls to ensure data integrity

    Collaborate with other departments within the Company, including operations and procurement

    Communicate and explain accounting issues and evolving accounting guidance to the management team

    Manage communications with external auditors on financial statements and accounting issues to ensure auditor agreement with company decisions on accounting treatment/policies/disclosures

    Assist in the coordination of annual audit with external auditors

    Manage the controls compliance program of the general accounting team, including implementation and maintenance of the Company's internal controls and providing required documentation to internal and external auditors

    Perform continuous assessment of the close process and process re-engineering to automate and reduce the timing to close the financial period

    Ability to lead systems implementations

    Assist with ad hoc tasks/projects as necessary


    Other Duties:
    Other duties as assigned


    Required Job Skills:
    Public company experience highly desired.

    Excellent knowledge of US GAAP and SEC rules and regulations

    Experience in financial reporting and consolidation accounting

    Ability to research and propose company positions on complex accounting issues

    Ability to work in a fast-paced environment and manage well through ambiguity and complexity

    Ability to execute and follow-through to completion and documentation

    Experience with construction industry desired

    Strong communication and interpersonal skills

    Strong organizational and time management skills


    Computer Equipment and Software:
    Advanced proficiency in computer programs such as:

    JD Edwards

    ReportsNow

    Blackline

    Gappify

    Workplace Adaptive

    SalesForce

    Microsoft Office applications


    Education and Experience:
    Education

    Bachelor's degree in Accounting or other related field

    Experience

    CPA with at least five (5) years of experience with a Big 4 accounting firm and/or SEC registrant


    Physical Demands:


    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


    While performing the duties of this job, the employee is regularly required to sit, stand, walk, bend, use hands, operate a computer, and have specific vision abilities to include close and distance vision, and ability to adjust focus working with computer and business equipment.


    If your position requires you to work in the field and/or warehouse, it is mandatory that you wear approved Personal Protective Equipment.

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