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Vice President of Accounting

  • Job type: Permanent
  • Location: Dallas
  • Salary: Competitive
  • Job reference: VP Acct 11-15
  • Sector: Operations & Finance, DSJ Global, Operational Excellence and Strategy
  • Date posted: 15/11/2017
Seeking an experienced VP of Accounting to lead the Company’s accounting function and build a strong internal control structure. Focused on continuous improvement, must have a strong technical accounting background and will be a CPA with significant experience in the SaaS or software industry. Responsible for accounting operations, GAAP compliance, internal and external reporting, and internal controls, will also be heavily involved in managing the external audit relationship. Will also be involved with various ad hoc analyses of critical business issues for senior management. Position reports to the CFO and will initially have a team of about 20 professionals. 


Job Description:
  • Manage all monthly, quarterly and year-end closings including year-end audit and the preparation of internal and external consolidated financial statements
  • Manage annual audit process and oversee preparation of audited financial statements
  • Partner with FP&A to ensure accurate reported results and forecasts, and provide management with timely financial information for effective strategic decision making
  • Oversees all general ledger, accounts payable, payroll and fixed asset activities, ensuring accurate and timely processing of transactions and compliance with internal policies
  • Responsible for all technical accounting including revenue recognition, implementation of new standards and compliance with all relevant existing standards
  • Supports the Company’s tax consultants to oversee the preparation and filing of the various tax returns, quarterly and annual tax provisions, and other tax projects
  • Ensure compliance with local, state, federal and international tax rules and regulations.
  • Establish and refine, monitor and enforce appropriate internal controls, policies and procedures, and lead SOX compliance efforts
  • Support international expansion, and oversee accounting and payroll for international subsidiaries
  • Lead and support ad hoc special projects as required
Job Requirements:
  • CPA Required
  • Expert level knowledge in accounting rules and regulations 
  • Thoroughly versed in GAAP, and have strong background in non-routine and complex transactions
  • Minimum of 10 years accounting experience
  • 5+ years of Accounting and Finance experience inside a public company, software/SaaS experience preferred
  • Collaborative business partner, adept in building cross-functional relationships to drive business results
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