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Director of Accounting
WeWork
New York, NY, United States
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The Director of Accounting, Ventures is responsible for day-to-day oversight and supervision of the Accounting operations.
JOB SUMMARY
• Oversee company’s ledgers and reporting systems ensuring compliance with general accounting standards and regulatory requirements.
• Manage month-end close and preparation of financial statements.
• Help build and maintain detailed financial model, accounting for all inputs into revenue, expenses, and cash usage
• Supervise a team of accountants and build strong partnerships with each functional department head
• Ensure accuracy of the company’s accounts by developing and maintaining reconciliation schedules, month end closing binder
• Perform budget versus actual analysis along with assisting in the calculation of all KPI’s
• Preparation and posting of journal entries/accruals and assisting with bank reconciliations
• Upgrade and implement an appropriate system of policies, internal controls, accounting standards, and procedures.
• Manage external and internal audits.
JOB REQUIREMENTS:
• 8+ years of experience of public and private Accounting experience.
• Bachelor's degree in Accounting
• CPA preferred
• Candidate must have experience with MS Office Suite with strong emphasis on proficiency using Excel (working knowledge of Workday is a preferred).
• Highly organized, work pro-actively and efficiently by completing tasks and deadlines; hands-on individual with initiative and problem solving skills.
• High acumen to detail and accuracy of data and information.
• Demonstrated strong leadership skills; ability to communicate with, co-workers and service providers across the world.