Balcones Resources

About Circular Services:
Circular Services is a leading developer and operator of circular economy infrastructure and services and the largest private recycling company in the U.S. with operations across the country. We help businesses and municipalities reduce and divert waste, lowering disposal costs and fueling local supply chains by ensuring materials are recovered, recycled, and reused.
About the Role:
Circular Services is seeking a full-time Director of Accounting to join our dynamic, fast-growing organization. The Director of Accounting plays a vital role in our back-office operations team, supporting multiple recycling facilities in the region. This position is crucial in developing the accounting team and aiding the company in achieving its growth objectives. The ideal candidate will possess a positive attitude, excellent communication skills, attention to detail, adaptability, and comfort in an ever-evolving environment.
Benefits:

• Comprehensive Medical, Dental, and Vision coverage
• Company-paid Life Insurance
• Flexible Spending Account (FSA)
• 401k with company match
• Paid Parental Leave
• Paid Time Off (PTO)
• Employee Assistance Program (EAP)
• Tuition Reimbursement Program

Responsibilities:

• Develop and maintain accounting policies and procedures to ensure compliance with US GAAP and internal controls.
• Oversee all aspects of the General Ledger, Accounts Receivable, Accounts Payable, and Fixed Assets, ensuring accuracy and efficiency.
• Manage and streamline monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting.
• Establish and enforce standardized billing procedures across the company, maintaining training manuals and leading companywide training initiatives.
• Ensure compliance with all insurance requirements, managing communications and risk-related financial reporting.
• Monitor and ensure adherence to multi-state tax compliance requirements, including filings and regulatory updates.
• Support budgeting process and coordinate audit requests, ensuring financial accuracy and regulatory compliance.
• Oversee daily operations of the accounting department, ensuring efficient workflows, accuracy, and compliance with company policies.
• Provide leadership and mentorship to the team, fostering professional development and aligning departmental objectives with overall business goals.
• Develop and execute both short- and long-term strategic initiatives for the accounting function, optimizing processes, implementing best practices, and enhancing financial reporting capabilities.

Department Development:

• Lead the implementation and optimization of accounting functions within the ERP system, ensuring seamless integration with operational platforms as the company scales.
• Collaborate with cross-functional teams to improve financial processes, enhance reporting capabilities, and ensure alignment between accounting and operational needs.
• Manage and oversee special projects, including process improvements, system upgrades, and financial reporting enhancements.

Minimum Job Qualifications:

• Bachelor's degree in Finance or Accounting from a four-year college or university.
• Eight+ years of progressive accounting experience with a minimum of 4+ years of direct supervisory experience/ leading teams.
• Proven track record of significant achievements and contributions that have positively impacted business operations or financial performance.
• Strong expertise in financial data collection, with the ability to quickly analyze discrepancies, identify irregularities, and provide actionable insights.
• Excellent communication skills with the ability to collaborate effectively across all levels of the organization.
• Strong analytical and problem-solving abilities, with a detail-oriented and structured approach to managing tasks and delegating responsibilities.
• Proactive and driven, demonstrating high energy, a positive attitude, and a results-focused mindset.
• Ability to build and maintain strong working relationships with colleagues, stakeholders, and external partners.
• Proven ability to manage multiple priorities and deadlines while maintaining accuracy, organization, and attention to detail.

Preferred Job Qualifications:

• cieTrade experience preferred but not mandatory.
• Microsoft Dynamics Business Central (BC) experience preferred but not mandatory.
• Experience in the recycling or manufacturing industry is a plus, with an understanding of industry-specific accounting practices and challenges.
• Experience managing and accounting for Fixed Assets.
• Intermediate to advanced Microsoft Office skills (Excel)
• CPA Accreditation a plus