cambium - Director of Accounting

Remote - USA *$140k - $195k1w ago

Remote Director NA Director of Finance Auditor Reporting QuickBooks NetSuite Close CPA Segment APAC

Requirements

• 6 to 10 years of accounting experience, including owning a month end close end to end. • Has personally cleaned up or rebuilt messy books, ideally a QuickBooks or Sage migration into NetSuite. • Has managed accountants, including outsourced or offshore teams in other time zones. • Multi entity accounting: intercompany, consolidation, and folding acquired companies into an existing chart of accounts. • Inventory and COGS accounting at a company that moves physical product. • Deferred revenue and revenue recognition for product or project businesses. • Hands on NetSuite experience across parent and subsidiaries. • CPA, active or previously held. • Has led or participated in a financial audit. • Has integrated acquired companies into an existing accounting system. • Experience with NetSuite OneWorld or Advanced Revenue Management. • 1. Reports to: VP Finance

Responsibilities

• Own the month end close across the parent company and subsidiaries, completing within 10 business days. • Reconcile and clean up historical balances, and bring legacy QuickBooks and Sage data into a consistent structure in NetSuite. • Redesign and own the chart of accounts and segment structure across business units and revenue centers. • Fix deferred revenue, and decide whether NetSuite Advanced Revenue Management is the right long term tool. • Lead the accounting integration of acquired subsidiaries into NetSuite OneWorld, including intercompany and consolidation. • Lead our offshore accounting team day to day: assign the work, review it and hold the quality bar. • Own accounting policies and controls, keep the books audit ready, and own the external auditor relationship. • Own the accuracy of inventory, WIP, COGS and project costing. • Partner with the Finance Operations Manager on AP, AR, billing and project costing. • Partner with our NetSuite owner on configuration, and keep NetSuite as the system of record rather than spreadsheets.

Benefits

• 3. When: We're looking to fill this role immediately • 4. Where: Remote within the US, with periodic travel to San Francisco (roughly monthly at first). SF Bay Area, Duluth MN, Baltimore MD or New London CT a plus. • 2. Unlimited PTO and a flexible schedule • 3. 401k matching • 4. Comprehensive medical, dental and vision insurance • 5. A smart, diverse team driven by a climate mission • 6. An opportunity to play a core role in defining a fast growing company • 7. Volunteer tree planting days • Cambium is committed to building an inclusive organization that reflects the diverse communities our team works to serve. We believe that diversity in all its forms (gender, race, ethnicity, age, sexual orientation, religion, veteran's status, disability and more) is essential to imagining and actively building a more just and sustainable future for all. We hope you feel welcome here. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.