Accounting Supervisor

V2X

4h•$75,000 - $120,000•Onsite

About The Position

This role supports General Ledger & Financial reporting functions for V2X Inc. Responsibilities include, but are not limited to, Trial Balance review, month-end close reporting; preparing and reviewing account reconciliations; reviewing flux analyses. Responsible for preparing schedules and other accounting data for external accountants to support audits of our financial statements. Receives moderate supervision from the CAM and has extensive contact with individuals outside the accounting organization. Responsibilities include, but are not limited to, Trial Balance review, month-end close reporting; preparing and reviewing account reconciliations; reviewing flux analyses. Responsible for preparing schedules and other accounting data for external accountants to support audits of our financial statements, as needed.

Requirements

Bachelor’s Degree (BA or BS) from an accredited college or university in Accounting/Finance and 5+ years of directly related work experience
5+ years of Financial Operations, Cost Management, Accounting
5+ years of General Ledger Month-End Close experience
5+ years of financial statement Audit experience
US citizenship required
Microsoft Office 365 suite, including SharePoint

Nice To Haves

CPA obtained or in progress, preferred
Experience with account reconciliations of large multinational organization
Government contracts experience is highly preferred
Prior experience dealing with Internal Auditors/External Auditors/DCAA and DCMA

Responsibilities

Manage month end close processes related to assigned areas (AP, Intercompany etc). Drives and leads process improvement initiatives to enhance closing timelines, accuracy, and efficiency.
Prepare/Review Journal entries and account reconciliations during/after close.
Maintain month-end close task lists for assigned areas each month. Coordinate with other departments to ensure all the entries/processes are complete in the month-end close task list
Partner cross functionally to ensure timely close and competition of account reconciliations.
Assist in the implementation of new accounting standards if there are any new standards in the future.
Follow and abide by Corporate internal control guidelines.
Be the go-to for team members within assigned areas of responsibility for accounting related questions.
Work closely with the Compliance department to support DCAA/DCMA audits and Accounting System audits.
Directly supervises a team of 3-5 accounting staff (Staff, Senior, and Lead Accountants), assigning work and managing workloads to meet department deadlines.
Oversee complex accounting areas and has review authority for journal entries, reconciliations, and financial schedules completed by the team.
Support internal and external audit requests for assigned accounting areas
Ensures compliance with GAAP, company policies, and SOX/internal control requirements.
Coaches, mentors, and develops staff through regular feedback, goal setting, and performance reviews; partners with management on hiring and succession planning.
Discusses process changes, and recommendations to accounting leadership; partners cross-functionally in support of projects and system implementations.
Monitors and maintains effective internal controls within the team to safeguard company assets.
Participates in special projects and other duties as assigned.