Director of Finance & Accounting

Director of Finance & Accounting Job Description Template

Our company is looking for a Director of Finance & Accounting to join our team.


  • Researching position papers on technical accounting issues;
  • Carrying out monthly financial analysis;
  • Management of SOX controls, working with internal and external auditors to complete control testing;
  • Business modelling including 5-year plans, cash flow statements and debt vs. equity positions;
  • Assist with special projects and ad hoc reporting and analysis;
  • Work closely with the Controller to ensure that all financial transactions are recorded in accordance with GAAP;
  • Management of external audit;
  • Preparation of SEC filings with Footnotes and MD&A documentation.


  • Strong SEC skills for writing 10-K’s and 10-Q’s;
  • Sound knowledge and experience with technical accounting issues, PCAOB requirements, GAAP and public filings;
  • Well versed in developing and maintaining SOX controls;
  • Proficient with Excel, and accounting software systems such as NetSuite;
  • Experience with publicly traded companies is essential;
  • BBA in Accounting/Finance, MBA preferred but not essential;
  • Minimum of 8 years’ experience, with a Public/Private mix.