SHI International
Associate Director - Accounting
Somerset, NJ USA · Director
Sponsorship not specified$150k-$200kDetected 26 days ago
Data VisualizationStakeholder ManagementFinancial AnalysisAccountingExcelSAPFP&AAuditingProcess ImprovementProcurementERPLeadershipCommunicationCollaborationProblem SolvingMentoringAdaptabilityGAAPFinancial ReportingInternal AuditVariance Analysis
About the role
- The Associate Director - Accounting is responsible for leading end-to-end accounting operations and ensuring the integrity, accuracy, and timeliness of financial information across the US business.
- The Associate Director is accountable for producing high-quality outputs, implementing process improvements, and elevating the effectiveness of the accounting function.
- Review of journal entry summaries and supporting documentation
Responsibilities
- This role oversees all aspects of the financial close process, directs internal reporting delivery, maintains a strong control environment, and partners across Finance and Operations to support informed decision-making.
- Manage all aspects of month-end, quarter-end, and year-end close to deliver timely, accurate financial results.
- Coordinate audit requests and partner with external auditors.
- Analyze and interpret financial results and deliver meaningful insights.
Compensation
- The estimated annual pay range for this position is $150,000 - $200,000 which includes a base salary and bonus The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore,
Benefits
- may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.
Company info
- Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $16 billion global provider of IT solutions and services.
- Over 17,000 organizations worldwide rely on SHI's concierge approach to help them solve what's next. But the heartbeat of SHI is our employees - all 7,000 of them. If you join our team, you'll enjoy:
- Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.
- Continuous professional growth and leadership opportunities.
- Since 1989, SHI International Corp. has helped organizations change the world through technology.
- We've grown every year since, and today we're proud to be a $16 billion global provider of IT solutions and services.
- Over 17,000 organizations worldwide rely on SHI's concierge approach to help them solve what's next.
- But the heartbeat of SHI is our employees - all 7,000 of them.
- If you join our team, you'll enjoy:
- Health, wellness, and financial benefits to offer peace of mind to you and your family.
- World-class facilities and the technology you need to thrive - in our offices or yours.
- Lead daily accounting activities, including general ledger (GL) oversight, reconciliations, accruals, and sub-ledger integrity.
- Review, approve, and validate journal entries, schedules, reconciliations, and supporting documentation.
- Maintain a documented internal control framework and ensure GAAP compliance.
- Review of account reconciliations
- Close variance analysis and commentary
- Quarterly Balance Sheet Review Deck with risk assessments, reconciliation status, and material variances.
- Updates to accounting policies and procedure documentation.
- Internal control testing results and remediation action plans.
- Close calendar and standardized operational checklists.
- Lead preparation of monthly internal reporting packages for senior leadership.
- Standardize reporting processes, templates, and KPI dashboards.
- Improve data accuracy and enhance visibility into operational performance.
- Variance explanations (actuals vs. prior year)
- Trend analyses (run rates, cost behavior, margin performance, etc.)
- KPI dashboards and operational metrics
Equal opportunity
- Equal Employment Opportunity - M/F/Disability/Protected Veteran Status
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This listing is sourced directly from SHI International's careers page and normalized into a canonical job model.