Director of Accounting/CPA

Director of Accounting/CPA at The Bold Side Director of Accounting/CPA at The Bold Side in Opa Locka, Florida Posted in about 22 hours ago.

Type:

full-time

Job Description:

Candidate is responsible for overseeing the General Accounting and Financial Reporting functions of the Company including sharing and implementing best practices in all appropriate departments throughout. This includes being responsible for maintaining and/or implementing a system of internal controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all company goals, financial policies, and US GAAP. (Spanish is Required) Oversees the general accounting function, which includes sales and expense recognition, A/R, A/P, payroll, inter-company accounting, General Ledger, cash management, reconciliation, financial statement reporting, balance sheet management, and all other accounting related functions. Directs and manages the workload of the entire accounting department and ensures all invoices, expenses, receivables, payrolls and all other financial responsibilities and commitments are appropriately paid or collected in a timely manner in accordance with company policies and to maintain the company's credit ratings. Accountable for ensuring that existing policies and procedures (internal controls) are in place, including developing new policies and procedures as needed, to provide reasonable assurance that these are being followed and company assets are protected. Coordinates and oversees all internal controls documentation and testing and segregation of duties. Coordinates work relating to both internal and external audits in the periodic review of the company financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings. Provides technical accounting GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions/dispositions. Ensures that company financial records, under responsibility, are maintained in compliance with company policies and US GAAP. Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance. Ensures that company financial reports are prepared in compliance with policies and directives, US GAAP and other government reporting requirements. Supervises the completion the Year End closing process and any Federal and State tax reporting requirements (including income, property, sales and use, payroll and other local taxes), insurance reports and other reports required by government regulation. Ensures that all systems, both computer and procedural, operate as expected. Involved in validating and/or designing suggested changes to existing systems as well as recommending new systems and procedures to more efficiently meet current and future accounting requirements. Ensures that the accounting department is staffed with qualified and properly trained financial personnel capable of meeting the objectives and responsibilities, noted above, including the