Accounting and Operations Director

Golden Reserve - Columbus, OH

Part-time - Senior

Columbus, OH

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

About the position

Golden Reserve is seeking an Accounting and Operations Director to join our leadership team in Columbus, OH. This pivotal role will oversee all aspects of accounting, operations, and compliance for Golden Reserve and its sister companies. As a key member of the leadership team, the Director will have a significant impact on the company's growth and success, ensuring that all financial operations are conducted efficiently and in compliance with relevant regulations. The Accounting and Operations Director will manage a team of five, which includes three accounting professionals and two operations staff. The responsibilities will encompass overseeing the accuracy and timeliness of financial reporting, managing cash flow, and ensuring compliance with all applicable laws and regulations. The Director will also be responsible for developing and implementing effective accounting policies and procedures, as well as managing the accounts payable and receivable functions. In addition to accounting responsibilities, the Director will lead the operations team, which includes managing facilities, proprietary CRM software, and IT support. The role will also involve overseeing compliance efforts, including regular audits and risk assessments, to identify and mitigate potential risks. Furthermore, the Director will assist with financial modeling and due diligence for mergers and acquisitions, providing critical analysis to support the company's growth strategy.

Responsibilities

• Oversee all aspects of accounting for Golden Reserve and its sister companies, ensuring accuracy, timeliness, and compliance with relevant regulations.
• Manage financial reporting, including preparation of monthly, quarterly, and annual financial statements, as well as internal management reports.
• Develop and implement accounting policies and procedures, ensuring they are up-to-date and effective.
• Oversee accounts payable and accounts receivable functions, ensuring timely payment of invoices and collection of receivables.
• Manage cash flow and investments, ensuring adequate liquidity and optimal returns.
• Manage the operations team, including facilities, proprietary custom-built CRM software, technology and IT help desk.
• Oversee the development of operational policies and procedures, ensuring they are up-to-date and effective.
• Ensure compliance with all relevant laws and regulations through oversight of the compliance team.
• Conduct regular compliance audits and risk assessments, identifying and mitigating potential risks.
• Assist with financial modeling to support M&A strategy and analyze potential acquisition targets.

Requirements

• 10+ years of experience in accounting, with at least 5 years in a management role.
• Proven track record of success in accounting and operations management.
• Strong understanding of GAAP and relevant regulations.
• Skilled at financial modeling and budgeting.
• Excellent leadership and communication skills.
• Strong analytical and problem-solving skills.

Nice-to-haves

• M&A experience
• Financial Services experience

Benefits

• Competitive salary and benefits package.
• Opportunity to work in a fast-paced and growing company.
• Make a difference in the lives of our clients.
• 401K
• Medical insurance
• Dental insurance
• Life insurance
• Vision insurance