In conjunction with the VP of Finance and Senior Leadership, the Director of Finance is charged with ensuring the stability of the company’s long-term financial health and growth. Working with the Finance team and under the direction of the VP of Finance, supports the business strategy of the company through financial reporting, working capital management forecasting and analyzing performance and risks, and oversees the company’s Accounting, AP, and AR functions.
Responsible for directing the accounting functions and financial management of the organization including the preparation of financial statements in accordance with GAAP, monthly forecasts, annual budgets, and comprehensive financial / operational analytics and reporting. This role also has critical responsibility for establishing and maintaining tools and processes that enhance the financial forecasting and analytics capabilities of the organization, including P&L, balance sheet and cash utilization forecasts.
This role drives the financial close processes, internal and external financial reporting, tax compliance, accounts receivable / payable functions, payroll process, maintain physical inventory processes, M&A due diligence activities and financial oversight of capital expenditures. Interaction with the Technology team to ensure proper systems’ controls and efficient processes are in place is critical to this role. This position is expected to assist the VP of Finance in managing key relationships with the Johnstone Supply LLC, banking and financial institutions, external auditors, tax advisors, state and federal authorities and business insurance and risk management partners.
Essential Job Function
Internal Relationships
This position oversees accounting and other assigned finance personnel to ensure quality, accuracy and timeliness of work performed. Consults, confers, communicates, and interfaces with the senior leadership team on company asset management objectives and strategic business initiatives. Communicates regularly with various members of sales, operations, marketing, purchasing, human resources, information technology, as well as Regional, Market, and Branch Managers to achieve short-term and strategic financial objectives.
External Relationships
Consults, confers, communicates, and interfaces with banking / financial institutions, external CPA firms, Johnstone Supply LLC, trade vendors, insurance carriers, and financial consultants on a wide variety of projects and responsibilities.
Final Decision Maker
Decision making is performed within GAAP standards, all state, local and federal regulations and requirements and consistent with company policies and procedures.
Education, Work Experience & Specialized Skills or Knowledge
Physical Environment / Working Conditions
Typical office environment with standard working conditions in assigned branch locations that requires standing, walking and sitting for prolonged periods of time. Visual acuity required for reading, producing reports, or doing computer work for extended periods of time. Limited, but some physical exertion and dexterity required in the course of daily activity that may require the ability to climb stairs, walking from place to place in a standard office environment, occasionally lifting or carrying supplies, books, etc. Auditory acuteness required to perform heavy volume of telephone and personal contacts on an individual and group meeting level. Moderate volume of personal business travel (automobile, primarily in assigned geographic markets) of up to 25% on the local and state level.
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