Director of Accounting
1200 Atwater Drive St Davids, PA 19087 US
Job Description
Position Summary:
The Director of Accounting oversees all day-to-day accounting operations, ensures the accuracy of financial reporting, and maintains strong internal controls. This hybrid role provides leadership to the accounting team, partners with senior management on financial strategy, and drives process improvements to support scalable growth.
Key Responsibilities:
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Lead and manage the accounting team, including AP, AR, payroll, and general ledger functions.
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Oversee the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial statements.
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Ensure compliance with GAAP and all relevant regulatory requirements.
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Develop, implement, and maintain accounting policies, procedures, and internal controls.
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Review and approve journal entries, reconciliations, and supporting documentation.
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Partner with Finance leadership on budgeting, forecasting, and cash-flow planning.
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Manage annual audits and act as primary contact for external auditors.
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Identify opportunities to enhance efficiency through improved processes, automation, and system upgrades.
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Prepare and present financial reporting and insights to senior leadership.
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Support strategic initiatives, special projects, and cross-functional financial analyses.
Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred.
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7–10+ years of progressive accounting experience, including leadership responsibility.
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Strong knowledge of GAAP and financial reporting best practices.
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Experience in a hybrid or flexible work environment preferred.
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Proficiency in accounting systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
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Excellent leadership, communication, and problem-solving abilities.
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High attention to detail with a commitment to accuracy and continuous improvement.
Work Environment:
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Hybrid schedule: Typically 2–3 days per week in office (adjustable based on business needs).
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Collaborative, fast-paced environment with cross-department interaction.
Meet Your Recruiter
Sandi Brown
Senior Recruiting Director
Sandi is a Senior Recruiting Director within Top Stack’s accounting & finance division based out of the Malvern, PA office. She earned her Bachelor’s Degree from Temple University, double majoring in Accounting and Management Information Systems. Sandi kick-started her career at a Big 4 accounting firm, concentrating on client services where she developed a passion for account management and supporting others. As a natural people-person, Sandi took on the ancillary duty of campus recruitment for her firm. While doing so, she quickly realized she could combine her accounting skills, desire to help others, and the gift of gab all into one career.
Sandi made the career switch to A&F recruiting, finding a home at Top Stack where she has swiftly climbed the ranks, earning the title of 2019 Rookie of the Year and soaring past her goals. Sandi brings a fun and engaging tone to her recruitment style. After enjoying an initial get-to-know-you conversation with her candidates, Sandi gets to work matching a position to her candidate’s skill set, career goals, and cultural needs. Sandi finds a sincere fulfillment whenever she’s able to place her candidates in their dream job—the happiness and excitement that comes with meeting this goal truly makes her proud.
Sandi is an avid jigsaw puzzle fan and loves baking/cooking. Sandi is a proud mom to two beautiful Russian Siberian Forrest Cats, Jasper and Pippa, with whom she has a unique bond. But don’t be fooled by Sandi’s homebody-type hobbies, Sandi can be found dancing across Center City or at high-energy concerts with friends on Saturday nights. Sandi’s personal goals are to write a novel and own a shore house.