Overview
Senior Director of Accounting who acts as a trusted partner to Finance, FP&A, Revenue Operations and the leadership team, leading the monthly close, corporate and statutory reporting, and financial systems for a global software company.
What you'll do
- Serve as a trusted, collaborative partner with key Redwood functions including Finance, FP&A, Revenue Operations and the Redwood leadership team
- Manage the monthly close process working with GL, AR, AP, Cash, Payroll, Banking, Inter-Company and Allocations teams, ensuring all G/L reconciliations are complete and variances actively managed
- Manage corporate reporting requirements to meet lender and PE firm requirements
- Participate in year end consolidated and statutory audits and required statutory filings in a variety of jurisdictions, with a specific focus on local GAAP for the Netherlands
- Partner on maintaining best-of-breed systems (ERP) and underlying policies to provide critical financial information to the Senior Leadership Team and Executive Leadership team
- Drive transformational changes to gain efficiencies through automation and AI
- Participate in M&A activities including purchase price accounting, change management and financial system integrations
- Responsible for ASC 606 compliant Deferred Revenue monthly reporting, collaborating with FP&A with a walk from GAAP to First Year Values (FYV) and monthly tie out of all Payroll costs
- Oversee inter-company balances and manage the transfer pricing calculation and remittance process
- Understand Redwood strategy to drive profitable growth through strong financial management practices and KPI metrics
- Build, mentor and lead by example a talented, customer-obsessed team focused on driving business goals
What you'll need
- 15+ years of financial leadership experience, ideally in a complex, international, fast paced, high growth software or technology company
- University degree (and/or an MBA) in finance or business with an accounting designation (CPA, CMA, CGA)
- 3-5 years of both Workday Financial G/L System experience and Salesforce experience
- Experience with companies over $200M revenue and growing
- Strong US GAAP, SaaS metrics, inter-company charges, transfer pricing
- Strong understanding of recurring revenue and ASC 606 Revenue Recognition for Contracts
- M&A integration experience
- Self-starter who can drive results and prepare for taking on a prominent role in an entrepreneurial, growth-oriented company
- Intellectually curious and able to think deeply and qualitatively about business problems, breaking down issues and presenting solutions
- Strong communication skills, setting the tone for an ethical, open, transparent and respectful environment
- High degree of resiliency and energized by a fast paced, dynamic growth environment with an innovative mindset
- Ability to translate functional business needs into technical requirements and business process design; facilitate meetings and decision making by business owners; proficiently utilize Workday Financial General Ledger, Salesforce, Microsoft Word, PowerPoint, Excel, Outlook, and Slack
- Understands what needs to be done to continuously improve the organization's financial acumen and processes
- Makes sound decisions, is focused and explicit in decision making
- Consultative and collaborative, rolls up sleeves; builds strong internal and external relationships
- Values teamwork and inspires achievement in others
- Respected for technical expertise, valued guidance and track record
- Strategic mindset: drives change effectively
Nice to have
- Overall experience with both direct and indirect tax
- Experience with the Netherlands, United Kingdom, Germany, India and Canada
Details
- Location: United States (Remote)
Read the full description and apply on the company’s own careers page.