Key Facts

Remote From:

Full time

Expert & Leadership (>10 years)

English

Hard Skills

General Ledger Corporate Financial Reporting Technical Accounting Accounting Accounts Payable Payroll Processing Deposit Accounts Management Reporting Reconciliation Month-End Closing +18 more

Other Skills

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Budgeting
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Forecasting
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Team Management
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People Management
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Collaboration
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Communication
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Leadership
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Team Management
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Analytical Thinking
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Detail Oriented
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Problem Solving

Roles & Responsibilities

Bachelor's degree in accounting, finance, or a related field
Professional certification such as CPA or equivalent
Experience leading onshore and offshore finance/accounting teams and client engagements
Strong technical accounting expertise and problem-solving mindset with ability to advise on complex accounting decisions

Requirements:

Run day-to-day financial operations for clients, including general ledger, payables, receivables, payroll, collections, and financial reporting
Monitor and improve the use of internal procedures, processes, and controls across the team
Direct onshore and offshore staff performing transactional and technical accounting activities, and synthesize data into client reports or analyses
Assist in the preparation of financial statements in compliance with official guidelines and requirements

Signature Analytics

Accounting

About Signature Analytics

When your business needs actionable insights from the story your financial data is telling you, turn to us. Signature Analytics provides outsourced accounting and strategic financial solutions to mid-sized companies who need more clarity from their financial data. We provide accurate, relevant, timely financial reports, prudent, strategic financial advice, and day-to-day accounting processes. We are your professional resource partner with a deep bench of trusted experts to meet your needs today and tomorrow. C-Suite leaders need increased visibility into their financial data to make strategic, intelligent business decisions. With your Signature Analytics team you get service-oriented, proactive experts putting systems in place and thinking about your business success. We are transparent and thoughtful in all of our communications. It’s how we provide impactful insights to help you make better-informed business decisions. Solving business challenges and taking advantage of opportunities is easier when you have the right people and financial insights. Growing your business requires the ability to adapt to changing business trends and market dynamics and not just react to them. Our accounting and finance experts consistently bring ideas to your business that improve your accounting through best practices, incorporating technology, and creating repeatable scalable systems that positively impact your business into the future Your success is our success.

Company type: SME

Industry: Accounting

Founded: 2018

Company size: 51 - 200

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Job description

Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We’re continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!

We are looking for an Business Process Outsourcing Director to join our Advisory Department. As a Director, you will be responsible for:

Run the day-to-day financial operations of our clients including the general ledger, payables, receivables, payroll, collections, and financial reporting
Monitor our team’s usage of our internal procedures, processes, and controls
Manage both onshore and offshore staff on an ongoing basis as they perform transactional activities, technical accounting activities, and synthesize data into reports or analysis for the clients
Assist in the preparation of financial statements in compliance with official guidelines and requirements
Manage communications with vendors, customers, partners, shareholders, banks, and other interested parties for each client
Manage journal entries, reconciliations, and coordinating the overall effort for the monthly and annual closing processes
Assist in the preparation of budgets and forecasts
Review the company’s accounting information to identify and resolve inaccuracies or imbalances
Convert customers to new accounting systems and perform cleanup activities on clients’ books and records
Advise and assist with technical accounting decisions
Develop models and analysis for client requests
Encourage ongoing improvement of internal operations, taking input from key business stakeholders (or senior staff) and developing process, technology, or structural improvements