Note: The job is a remote job and is open to candidates in USA. V2X builds integrated physical and digital infrastructure solutions for mission support and security. The SEC Fin Reporting & Tech Accounting Manager leads SEC financial reporting, technical accounting analysis, external audits, internal controls, accounting policy development, and management of the SEC reporting team.
Responsibilities
- This position will be responsible for conducting the more technical accounting activities. Participate in developing and interpreting financial policies and regulations; analyze and provide technical interpretation of accounting and regulatory changes. Research and monitor financial data to ensure data integrity
- Responsible for the preparation and analysis of the Company’s quarterly and annual SEC filings on Forms 10-Q and 10-K, Form 8Ks that include financial results, and responses to SEC comment letters. Respond to internal/external inquiries regarding financial data reported or filed
- Coordinate and oversee external audits and reviews. Manage communications with external auditor on external financial statements and accounting issues to ensure auditor agreement with Company decisions on accounting disclosures and issues
- Supervisor, mentor and train the SEC team along with planning, organizing and directing activities
- Assist in the preparation of internal management reporting in connection with the quarterly filings
- Lead preparation of financial material used in communications to the Audit Committee of the Board of Directors and Senior Management covering accounting issues to enable decision making
- Participate as member of Disclosure Committee
- Provide professional technical accounting guidance to Senior Management with regard to interpretation and analysis of financial programs, regulatory or policy changes. Maintain knowledge of ongoing external trends in the financial area. Prepare in-depth analysis of financial data due to regulatory/policy changes
- Provide on-going advice on accounting issues to all levels and areas of the organization
- Review of new contracts for compliance with revenue recognition guidance
- Review and update internal controls, including SOX, as necessary
- Establish and update accounting policies as necessary
- Perform other projects or duties as assigned
Skills
- BS Accounting/Finance
- CPA - active license holder
- 8-10 years of previous Public Accounting experience or equivalent industry experience with at least 2 years experience managing a team
- Solid knowledge of U.S. GAAP (Generally Accepted Accounting Principles)
- Previous experience in preparing quarterly/annual SEC filings
- Knowledge of International Financial & Reporting Standards (IFRS)
- United States citizenship, required
- Proficient in the use of computers and computer software programs such as Word, Outlook, PowerPoint, Excel, Access and Hyperion
- Company-issued computer, printer, copy machine and other general office equipment
- Familiarity with a financial system is a strong plus (Hyperion, HFM, SAP.)
- MBA or other Masters degree
Benefits
- Healthcare coverage
- Life insurance, AD&D, and disability benefits
- Retirement plan
- Wellness programs
- Paid time off, including holidays
- Learning and Development resources
- Employee assistance resources
Company Overview