The Vice President, Accounting will play a key role on the Accounting team and work closely
with the EVP of Accounting/Finance & HR as well as the SVP of Accounting to ensure the
department operates effectively and efficiently. This includes issuing timely and complete
financial statements, meeting all internal and external reporting deadlines while providing
high quality in-depth financial analysis. This position will be responsible for managing the
daily accounting functions utilizing best practices and ensuring high level performance of the
newly implemented SAGE Intacct software. A successful candidate will be extremely detail
oriented with excellent organizational skills, a team player to complete departmental tasks and
possess the ability to adapt to an evolving business structure in a high growth environment.
This position will assist with strategic initiatives and fulfill additional responsibilities as
assigned.

Primary Responsibilities:

Assist with preparation and accuracy of monthly financial statements by prescribed deadlines.
Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other regulatory
requirements.
Assist with the creation and review of the annual and monthly department budgets and
forecasts.
Assist with monthly cash flow projection report to ensure proper liquidity to meet operational
needs.
Analyze financial data (balance sheet and income statement) on a monthly basis and provide
insights to senior management to support strategic decision making.
Coordinate with the EVP & SVP to ensure timely completion of audits and preparation and filing
of tax returns.
Oversee day-to-day accounting and finance operations excluding AR & AP.
Ensure compliance with internal controls and procedures.
Assist with implementation, enhancement and maintenance of ERP system ensuring data integrity
and optimizing processes.
Supervise accounting staff.
Maintain and if applicable, document accounting policies and procedures.