What are the responsibilities and job description for the Director of Cash & Revenue Accounting position at CAROLINA PRG?
Carolina PRG has partnered with a large publicly traded services organization headquartered in Charlotte, NC, in their search for a Senior Manager / Director of Cash and Revenue Accounting. The company operates across a broad national footprint and has a portfolio of well-known consumer-facing brands.
The organization is seeking a Senior Manager / Director of Cash and Revenue Accounting to lead accounting activities related to cash, revenue, and related balance sheet accounts in a U.S. GAAP and SOX-compliant public company environment. This is a critical leadership role focused on strengthening processes, internal controls, documentation, and audit readiness following a period of heightened scrutiny.
This individual will lead a multi-location team and partner closely with Treasury, FP&A, AR/AP, Financial Reporting, Tax, Systems, and Internal and External Audit. The ideal candidate will bring strong technical accounting expertise, a hands-on leadership style, and proven experience improving processes, remediating control deficiencies, and building sustainable accounting infrastructure.
Key Responsibilities
- Lead and develop a multi-location team responsible for cash, revenue, and related accounting activities
- Oversee accounting for cash transactions, revenue recognition, reserves, accruals, reconciliations, and related balance sheet accounts
- Ensure accurate and timely preparation and review of journal entries, account reconciliations, variance analyses, and close deliverables
- Partner with Treasury on cash activity, liquidity reporting, and reconciling items
- Collaborate with AR teams to ensure completeness and accuracy of revenue and cash application processes
- Design, implement, and sustain SOX-compliant processes and controls
- Support remediation of prior control deficiencies and strengthen review standards, documentation, and ownership
- Serve as a key accounting contact for internal and external audits related to cash and revenue
- Partner with Financial Reporting on disclosures, footnotes, and quarterly/annual reporting support
- Drive process improvement, close acceleration, reconciliation automation, and KPI development
- Work cross-functionally with FP&A, Tax, Systems, and operational teams to improve data quality and reporting accuracy
Qualifications
- Bachelor’s degree in Accounting or Finance required
- CPA required
- 10 years of progressive accounting experience; Director-level candidates will typically bring 12–15 years
- Public company experience required
- Strong U.S. GAAP, SOX, and ICFR expertise
- Demonstrated experience remediating control deficiencies and improving accounting processes
- Proven ability to operate in complex, fast-paced, and audit-sensitive environments
- Strong leadership, communication, and cross-functional partnership skills
Preferred Background
- Public accounting experience, ideally Big 4 or national firm
- Experience with revenue complexity, multi-location operations, or franchised business models
- Exposure to complex cash structures, securitized debt, multi-entity environments, or multi-currency operations
- Oracle ERP and EPM experience
- Experience driving process automation, close transformation, and scalable accounting infrastructure
Salary : $170,000 - $200,000