Ensure timely monthly close and accurate reporting.
Assist in preparing monthly and quarterly reporting packages for the stakeholders and parent company.
Assist with revenue review and the approval of sales orders.
Assist with execution of SOX processes and controls, including implementation and testing.
Assist in processing AP and AR, work closely with shared services to Identify opportunities and lead initiatives.
Perform monthly/quarterly variance analysis and transaction reviews. Maintain all company Accruals.
Support annual external financial and DCAA audits including the preparation of audit documentation.
Remain up to date on relevant industry and accounting developments to ensure an ongoing ability to provide informed accounting and business advice.
Qualifications:
Must be a US citizen and reside in the East Coast of the US, prefer Virginia and New Jersey locations
BA in Finance, Accounting or equivalent; knowledgeable in US GAAP
CPA Certification - Must.
Experience with ERP, CRM and BI tools such as NetSuite, QuickBooks, Salesforce, and Unanet.
Strong Excel skills, Ability to write Macros in VBA
Prior experience with defense contractor accounting/reporting and DCAA audits.
Characteristics:
You’re sharp with a positive, can-do attitude- combined with a sense of commitment and strong work ethics.
Team-oriented: you enjoy working within global & local teams and welcome working in an entrepreneurial organization.
Leadership and credibility: you are adept and quick at generating a high degree of respect & trust from your stakeholders, across departments, and corporate staff.
High degree of focus on quality and accuracy,
You’re motivated to learn, grow, and develop new skills,
You challenge the status quo and develop new and innovative solutions to improve existing processes or resolve issues,
Autonomous: you work independently to meet deadlines and manage multiple projects simultaneously,
Strong communication skills,
Agile: you adapt to changing priorities and welcomes new challenges and opportunities.
Cultural adaptability: you maintain a flexible mindset and ability to work efficiently in a multi-culture business environment.
Non-Essential, but "Nice to Have Skills:
Experience in a fast-moving, high-growth company
Experience with FOCI Mitigation; Experience working with US Federal Government Agencies providing both goods and services.
Experience with Zip Procurement software , Experience with JP Morgan Access and with FloQast