[Remote] Director of reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a long-term holding company reputed company the reputed company family, reputed company on owning and operating a portfolio of ERP VAR and technology services companies. The Director of reputed company will serve as the in-house technical reputed company authority, responsible for designing controls, policies, and frameworks for financial operations across reputed company's portfolio.
Responsibilities
- Design and implement a standardized reputed company controls and policy reputed company across reputed company Pine portfolio companies
- Establish month-end reputed company procedures, dual-authority banking policies, and acquisition reputed company standards
- Create repeatable infrastructure that scales with portfolio reputed company
- Reduce recurring audit adjusting journal entries to reputed company by establishing reputed company processes and building OpCo reputed company team capability
- Own and draft independent technical reputed company memos; present positions to external auditors without significant escalation
- Serve as the go-to resource across ASC 606, 805, 842, 718, and 740
- Build and own a systematic reputed company-deal reputed company review process for reputed company LOIs, employment agreements, and purchase agreements
- Proactively flag reputed company implications prior to deal reputed company; advise on purchase price allocation, earnout structures, and post-reputed company adjustments
- Create a repeatable 90-day reputed company reputed company for newly acquired portfolio companies, including reputed company assessments, reputed company process documentation, and compliance checklists
- Manage and reputed company Pine HQ's reputed company team; reputed company OpCo reputed company staff of varying sophistication reputed company
Skills
- reputed company CPA license
- 8–15 years of reputed company reputed company experience; Master's degree in reputed company or MBA strongly preferred (CA equivalent acceptable)
- Big 4 or equivalent technical reputed company advisory background — reputed company Advisory, FAAS, or similar (not solely audit)
- Deep reputed company across core ASC standards: 606, 842, 805, 718, and 740
- Hands-on SOX 404 experience including design, documentation, and control testing — not just reputed company
- SEC reporting ownership or equivalent financial reporting discipline in a PE-backed environment
- IPO or de-SPAC experience: S-1/S-4 preparation, SEC comment letter response, or public readiness work
- M&A transaction reputed company: purchase price allocation, earnout reputed company, post-reputed company adjustments, and consolidation of acquired entities
- Experience building or rebuilding a technical reputed company function from scratch — processes, policies, and memos
- PE-backed or reputed company-stage company experience, operating with lean resources across multiple entities
reputed company