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Senior Director, Accounting
Remote / Online - Candidates ideally in
New York City, Richmond County, New York, USA
Listed on 2026-06-01
New York City, Richmond County, New York, USA
Listing for:
Angi
Remote/Work from Home
position Listed on 2026-06-01
Job specializations:
-
Accounting
Accounting Manager, Senior Accountant -
Finance & Banking
Accounting Manager
Job Description & How to Apply Below
For homeowners, our platform is a reliable way to find skilled pros. For pros, we're a reliable business partner who helps them find the winnable work they want, when they want. For employees, we're an amazing place to call home. We can't wait to welcome you.
Angi at a glance:
- Founded in 1995 as Angie's List and rebranded in 2021
- Global company with 9 brands in 8 countries and employees worldwide
- Homeowners have turned to us for 300 million home projects and counting
About the team:
Our Finance & Accounting organization sits at the center of how Angi operates. The accounting team is a collaborative group responsible for the integrity of our financial reporting and the efficiency of our close processes. This role sits within a tight-knit accounting leadership team with direct visibility to the CAO and CFO, and works cross-functionally with Finance, FP&A, Tax, Procurement, HR, Legal, and Technology on a regular basis.
While this is a remote position, we are a global company and are looking for applicants located in eastern or central time zones to align with our team's working hours.
What you'll do:
As Senior Director, Accounting, you will be the operational owner of multiple accounting functions and the primary driver of a timely, accurate financial close. You will lead a team of accounting directors, managers and senior accountants and ensure the integrity, consistency, and efficiency of accounting processes across all areas of responsibility.
General Ledger Management
- Steward the accuracy and integrity of the general ledger across all operational accounting areas (excluding Revenue and AR)
- Lead the monthly, quarterly, and annual financial close process, maintaining accuracy while driving efficiencies
- Oversee journal entry review, account reconciliation, and variance analysis; establish and enforce consistent standards across the team
- Partner with FP&A, Tax, Revenue Accounting, and the international accounting team to support accurate consolidation and reporting
- Support software capitalization policy governance in partnership with Finance leadership
- Serve as the operational steward of the end-to-end financial close, coordinating across all accounting functions to ensure timely and complete period-end close
- Develop and maintain a detailed close calendar; track milestones, surface risks proactively, and drive accountability across the team
- Identify and implement process improvements through automation, standardization, and cross-functional collaboration
- Report close status and key metrics to the CAO on a regular cadence
Steward the accuracy and integrity of the general ledger across all operational accounting areas (excluding Revenue and AR)
- Oversee the comprehensive balance sheet reconciliation program, ensuring all accounts are reconciled timely, accurately, and in accordance with company policy
- Monitor and drive resolution of aged or unresolved reconciling items; escalate as appropriate
- Serve as a primary point of contact for external auditors on various types of inquiries
- Provide accounting oversight for all payroll-related activity, including accruals, benefits, equity compensation, and payroll tax liabilities
- Partner with HR and Payroll Operations to ensure accurate recording and reconciliation of all compensation-related costs
- Manage payroll-related balance sheet accounts and support internal and external audits
- Oversee the end-to-end cash reconciliation process across all bank accounts and payment platforms
- Ensure timely identification and resolution of reconciling items in collaboration with Treasury
- Maintain strong controls around cash accounting and reporting
- Lead the AP function, ensuring accurate and timely processing of vendor invoices and employee expense reports
- Manage 1099 and other regulatory compliance requirements
- Enforce payment controls and segregation of duties; drive AP automation and process efficiency initiatives
- Oversee the accounting for all procurement activities, including Angi's purchase order process and corporate card program.
- Partner with Procurement and Legal to ensure proper accounting treatment for contracts, spend commitments, and vendor arrangements
- Manage, mentor, and develop a high-performing team of accounting leaders and staff across all functional areas
- Contribute to the broader accounting strategy…
Position Requirements
10+ Years
work experience
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