Director of Accounting - Two Rivers Marketing

Job Description

Job Description

JOB DETAILS

Company Location : Two Rivers Marketing - Des Moines, IA

Position Type : Hybrid

Position Schedule : Full Time

Education Level : Minimum 4 Year Degree

WHO WE'RE LOOKING FOR

The Director of Accounting – Two Rivers Marketing oversees all agency financial operations, including Accounts Payable and Accounts Receivable, cash flow management, payroll, and tax reporting in conjunction with VGM Group expectations and standards. This role supervises team members and ensures accurate and timely financial transactions. Key responsibilities include preparing and analyzing monthly financial statements, managing revenue recognition, and conducting balance sheet reconciliations. The director also collaborates with the President and other departments to ensure compliance with procedures, supports annual budgeting and audits, and provides financial reports for executive review and strategic planning.

WHAT OUR DIRECTOR OF ACCOUNTING WILL DO ONCE THEY'RE HERE

• Assist with completion of divisional monthly, quarterly and year-end closings for 2RM, including complex calculations and journal entries, and performance of financial statement analyses.
• Prepare and / or review monthly 2RM balance sheet account reconciliations, financial reports for management and clients, various other financial analyses.
• Coordinate initiatives and maintain a healthy relationship between accounting department, leadership, and other departments.
• Collaborate with VP Operations to develop, implement, and monitor financial and operational performance processes for 2RM, focusing on identifying key areas for improvement and developing internal KPIs.
• Oversee accounts payable team and tasks to include reviewing and approving all posting of vendor invoices, monitoring A / P aging, making payments, providing pay import files to third parties, managing cash flow, and resolving associate expense reports.
• Oversee accounts receivable team and tasks including reviewing client invoices and deferred revenue moves, advising on A / R credit conversions, monitoring A / R aging, notifying leaders of any issues in a timely manner, and managing deposits.
• Maintain oversight of all transactional data daily, accumulating information as needed, to prepare monthly financial statements.

Reconcile all balance sheet accounts monthly

Preparation and enforcement of all established budget metrics.

WHAT OUR DIRECTOR OF ACCOUNTING WILL NEED TO SUCCEED

Education and Experience :

Skills and Competencies :

Physical Requirements :

WHY TWO RIVERS MARKETING (A DIVISION OF VGM, GROUP)

Professionally, we're big enough to give you the opportunity to work with global B2B brands and move up in the ranks in a stable, growing company. Culturally, 2RM does things differently than typical shops. As an employee-owned agency, we put our associates first. Our commitment to work / life balance is like none other. At 2RM, you don't feel owned by your job. Like we always say, you won't live here. You'll thrive here. Our values drive how we work and who we hire. You will see these values ingrained in how we support our customers and work with team members in the work environment we've created.

This job description reflects the general duties of the job but is not a detailed description of all duties which may be inherent to the position. Reasonably related additional duties may be assigned to the individual Associate.

VGM Group, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.