We are in search of a skilled Director of Accounting and Finance to join our team located in Troy, Michigan. In this role, you will be responsible for overseeing all aspects of accounting, financial reporting, corporate tax, and financial planning & analysis functions. This position provides an opportunity to play a crucial role in building a top-tier finance and accounting unit, capable of supporting rapid growth.
Responsibilities:
• Ensuring compliance with GAAP and internal requirements across all financial and KPI reporting.
• Building robust, detail-oriented relationships with leaders within and outside the organization, including Claims, Compliance, Underwriting, IT, external auditors, and consultants.
• Overseeing the monthly reporting and FP& A cycle by providing timely and reliable financial reporting, KPI data, and insightful analysis.
• Acting as the primary liaison for the parent company’s finance and accounting team, ensuring prompt responses to requests and inquiries.
• Assessing existing processes, procedures, and controls, while suggesting improvements.
• Conducting research on GAAP accounting pronouncements, preparing accounting policy memos, and applying them to specific company situations.
• Supervising a team of seven colleagues, including three direct reports, across the Accounts Receivable, Accounts Payable, and Financial Reporting functions.
• Fostering a performance-driven culture and leading a team that meets deadlines and delivers accurate financial reports.
• Managing the monthly and quarterly close calendar, promoting a collaborative, hands-on approach in maintaining an accurate General Ledger system through the review of month-end journal entries for an efficient closing process.
• Developing talent and creating a strong pipeline of future finance and accounting leaders.
• Minimum of 10 years of experience in Accounting and Finance - CPA is mandatory
• Proficiency in Auditing procedures and methodologies
• Expertise in Budgeting and Forecasting
• Demonstrable skills in Financial Modeling
• Experience with Financial Reporting and KPI Reporting
• Solid understanding and application of GAAP Accounting
• Proven ability in handling Month End Close processes
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Familiarity with Quarter-end procedures
• Knowledge of General Ledger management
• Ability to Review Journal Entries effectively
• Experience with Oracle ERP and NetSuite software
• Exposure to the Insurance Industry, specifically Property Casualty Insurance
• Experience in the Financial Services sector
• Strong Analytical Skills
• Proficiency in Creative Problem Solving
• Experience with Financial Planning & Analysis (FP& A)
• Experience working in or with a Corporate Tax Department
• An Entrepreneurial mindset and approach to problem solving