Sr. Manager Accounting Operations

Verra Mobility•Mesa, AZ

About The Position

Verra Mobility is seeking a highly skilled and experienced Sr. Manager Accounting Operations to join our team. The Sr. Manager Accounting Operations will have oversight of GAAP and statutory financial reporting to ensure compliance in reporting for the Government Solution product offering. This role will oversee all audit functions (internal and external), ensuring the integrity and efficiency of financial and operational processes, compliance with laws and regulations, and the safeguarding of company assets. The Sr. Manager Accounting Operations will collaborate closely with various departments, external auditors, and regulatory bodies to safeguard the integrity and accuracy of financial statements. Supports the quarterly financial reporting process by providing technical guidance, ensuring timely and accurate financial reporting, and maintaining compliance with regulatory requirements. Establish, monitor, and enforce internal controls to safeguard company assets and ensure accurate financial reporting. Conduct regular audits and reviews to ensure compliance with financial policies and procedures. Oversee the execution of financial, operational, compliance, and IT audits. Streamline, automate, maintain & improve processes, systems, and internal controls. Develop and maintain a robust risk assessment process to identify and prioritize audit areas. Provide regular updates on the status of key findings, and the progress of remediation efforts. Ensure compliance with applicable laws, regulations, and internal policies. Identify and perform analysis to determine trends, estimates, and significant changes, and prepare reports of analyses. Oversee the global revenue accounting close and reporting and ensure accurate results are delivered on time for reporting in accordance with US GAAP. Closely work with Revenue Accounting team to understand the accounting conclusions of complex revenue contracts and ensure that revenue is recorded in compliance with Company’s revenue recognition policy and accounting literature in accordance with ASC 606. Ensure transparency and accuracy in financial disclosures. Act as the primary liaison between the organization and external auditors.

Requirements

Bachelor’s degree in Accounting, Economics, Finance, or related field required.
Minimum 8 of related work experience in Accounting, NGO Accounting, financial services, federal regulator.
Compliance, Operational Risk and/or Regulatory Compliance or related consulting experience.
Strong knowledge of US GAAP, SEC, and PCAOB guidance and regulations for publicly traded companies
ASC 606 and CECL Expertise: Utilize thorough understanding of ASC 606 revenue recognition and CECL standards to manage and report revenue accounting

Nice To Haves

Certification preferred, CPA, CRCM, CRMA, CCEP, CRMP, CIA, or related license/certification.

Responsibilities

Support the quarterly financial reporting process by providing technical guidance, ensuring timely and accurate financial reporting, and maintaining compliance with regulatory requirements.
Establish, monitor, and enforce internal controls to safeguard company assets and ensure accurate financial reporting.
Conduct regular audits and reviews to ensure compliance with financial policies and procedures.
Oversee the execution of financial, operational, compliance, and IT audits.
Streamline, automate, maintain & improve processes, systems, and internal controls.
Develop and maintain a robust risk assessment process to identify and prioritize audit areas.
Provide regular updates on the status of key findings, and the progress of remediation efforts.
Ensure compliance with applicable laws, regulations, and internal policies.
Identify and perform analysis to determine trends, estimates, and significant changes, and prepare reports of analyses.
Oversee the global revenue accounting close and reporting and ensure accurate results are delivered on time for reporting in accordance with US GAAP.
Closely work with Revenue Accounting team to understand the accounting conclusions of complex revenue contracts and ensure that revenue is recorded in compliance with Company’s revenue recognition policy and accounting literature in accordance with ASC 606.
Ensure transparency and accuracy in financial disclosures.
Act as the primary liaison between the organization and external auditors.