Digital River , founded in 1994, is a global leader in cloud commerce outsourcing that builds and manages online businesses for more than 40,000 software publishers, manufacturers, distributors, and online retailers. Its multi-channel commerce solution, which supports both direct and indirect sales, is designed to help companies of all sizes maximize online revenues as well as reduce the costs and risks of running a commerce operation. The comprehensive platform offers site development and hosting, order management, fraud prevention, export controls, tax management, physical and digital product fulfillment, multilingual customer service, advanced reporting and strategic marketing services.
We are a publicly traded company (NASDAQ: DRIV) headquartered in Minneapolis, Minnesota, with offices and more than 1400 employees located across the United States, Europe and the Asia Pacific.
The Associate Director-Accounting, will report to the Controller and will primarily be responsible for all aspects of the SEC reporting function, including external reporting, preparation of company's 10-Q's, 10-K's, and all other required SEC filings within the required timeframes. This position will also have responsibility for the General Ledger Close, ensuring that all expenses are accounted for accurately according to GAAP and reported on a timely basis, and oversee the quarterly and annual external audits. (The Director of Revenue is responsible for Revenue). In addition this position will compile, review and prepare documents for SOX compliance.
Draft and coordinate internal and external review, and filing of SEC documents, including 10K and 10Q’s.
Ensure compliance with GAAP and SEC rules and regulations, including new rules and regulations resulting from Sarbanes-Oxley Act.
Identify, research and resolve key accounting issues impacting the company, including new or contemplated transactions and newly released and effective accounting guidance
Ensure consistency and best practice across accounting operational areas
Manage worldwide general ledger close and consolidation
Manage HFM consolidation system and administrator
Manage the preparation of company’s benefit plan financial statement and audit
Identify, recommend and implement accounting process improvements to ensure efficient and effective functioning of the monthly and year-end closings, accuracy and timeliness
Compile, review and prepare documents for compliance during SOX and SAS 70 audits
Oversee External quarterly and annual audits
Provide work direction, coach, mentor and train new and existing team members
Responsible for retention of employees through completion of timely performance reviews and assisting in career development within area of responsibility
5 - 8 years of accounting related and management experience, including public and large corporation experience
5 + years public accounting and/or industry experience
Extensive understanding and experience supporting financial and related systems
Prior management experience with G/L, financial reporting, month-end close
Responsibility for external audits
Proven GAAP and SEC knowledge and understanding
Strong analytical and organizational skills
HFM / SAP system knowledge
Advanced Microsoft Office skills
Deep financial systems knowledge
Excellent written and verbal communication skills
Highly motivated self-starter, enthusiastic, organized and willing and able to meet strict deadlines and time constraints
Proven ability to build relationships with other areas within the organization
Understand overall business environment
Demonstrate characteristics and provide examples of high potential for future developmental opportunities
Quick, motivated learner with the ability to see the big picture
Required Education and Certifications
Bachelor’s Degree in Accounting
Digital River, Inc. offers a variety of perks such as an on-site fitness center, on-site full-service cafeteria, free on-site parking, casual dress every day, tuition reimbursement, employee referral program, domestic partner benefits, auto and homeowners discounts, on-site massage therapists and chiropractors, bring your dog to work day, pet insurance and all in a beautiful, Leed-certified, state-of-the-art building with scenic walking trails.
Standard benefits include a competitive benefits package to all regular, full-time employees, a 401(k) plan with an aggressive company match, employee stock purchase plan, medical-dental-vision and life insurance, company paid short-term and long-term disability, a flexible spending/cafeteria plan, holiday and vacation days.
Digital River, Inc. supports and embraces a diverse workforce as an Equal Employment Opportunity /Affirmative Action employer.
Digital River, Inc. - 13 months ago