Director of Finance and Accounting

Director of Finance and AccountingCarmel, IN

General Summary:

The Director of Finance & Accounting is responsible for the performance and development of each of the company’s accountants. This position will also be responsible for the preparation of monthly and annual financial statements, the management of the budget process, the preparation of financial forecasting, and participation in financing activities when applicable. In addition, this position is responsible for providing Members with accurate and timely financial information.

Duties and Responsibilities:

+ Prepares monthly and annual financial statements. + Creates and maintains reports from the accounting software system. + Reviews and maintains monthly journal entries. + Preparation, review and analysis of financial forecasts. + Administrator of all accounting software packages. Directing and reviewing input into the financial system and continual evaluation of the system and processes to determine if enhancements or upgrades are required. + Oversight of revenue analysis, including classification of revenue, review of new agreements, monthly billings, evaluation of revenue recognition and monitoring for timely collection of receivables. Administration of member fee structure and analysis of pricing for member and customer deals. + Oversight for the capitalization of major software systems, including analysis of budget to actual and project reports for the implementation of major software.

Required Qualifications:

Supervisory Responsibilities:

Responsible for direction and supervision of: