Director of Accounting & Treasury

Why Choose Suddath

At Suddath, you can be part of something special and inclusive! Join a team that has a 100+ year reputation for excellence as an innovative, growing and financially stable company that is dedicated to promoting a culture that thrives on inclusion and diversity. From numerous awards to being recognized as one of the best places to work, Suddath offers a caring, family environment while providing relocation and logistics services to people and companies all around the world.

• A competitive wage with a comprehensive benefits package, including a 401(k) plan with company matching
• Weekly pay for hourly-paid employees. Biweekly pay for salaried employees.
• Paid Time Off (PTO) and paid company holidays
• A tuition reimbursement plan where employees are encouraged to continue their education and development
• For more information on our benefit offerings, please visit  and scroll down to view our employee benefits.

The Director of Accounting & Treasury is responsible for leading all aspects of corporate accounting, financial reporting, treasury operations, accounts payable, and assisting with financial systems administration. This role ensures accurate financial close, robust internal controls, effective liquidity management, and seamless integration of financial systems and processes. The Director partners with business units, HR, IT, and other departments to deliver compliant, efficient, and insightful financial operations.

• Manage team of approximately 10 people responsible for corporate accounting, accounts payable, and treasury functions.
• Oversee monthly, quarterly, and annual financial close and GAAP reporting.
• Produce monthly, quarterly and annual consolidations, including ad hoc reporting for various departments and functions.
• Evaluate and implement new accounting guidance as needed.
• Coordinate and support external audits, including the year-end financial statement audit.
• Manage internal financial reporting and ensure compliance with bank reporting requirements.
• Manage corporate budgeting process.
• Provide financial/accounting assistance to Business Unit Controllers, HR/Payroll, IT, Risk Management, and AR/Credit & Collections.
• Ensure robust internal controls, segregation of duties, and audit-ready documentation.
• Oversee account reconciliations including complex insurance accounting, intercompany eliminations, etc.

• Oversee daily liquidity management, bank account administration, and payment approvals.
• Ensure compliance with treasury policies and bank reporting requirements.
• Lead treasury projects such as ACH transition, positive pay implementation, and evaluation of payment processing solutions.
• Approve and oversee accounts payable and T&E administration, including workflow automation and expense policy modifications.

• Assist with integrations between operating systems and Dynamics GP, including annual/bi-annual upgrade processes.
• Assist with financial systems administration and related projects as needed.
• Assist with current and future projects such as new financial reporting system evaluations.
• Drive automation initiatives.
• Leadership & Cross-Functional Collaboration
• Build, mentor, and lead high-performing teams across General Ledger, Treasury, and Accounts Payable.
• Partner with business unit accounting and finance personnel as needed on corporate and BU initiatives.
• Provide actionable financial insights and recommendations to executives and operational leaders.
• Establish KPIs for close accuracy, timeliness, cash forecasting, reconciliation health, and control effectiveness.

• Strong leadership skills.
• Strong organizational and prioritizing skills to manage changing priorities.
• Excellent analytical and communication skills.
• Effective cross-functional teaming skills.

• Bachelor’s degree in finance or accounting; MBA and/or CPA preferred, or commensurate work experience.
• Five to seven years of experience with progressive accounting and management responsibility.
• Extensive experience with…