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The Director of Finance and Administration will own the U.S. accounting function, including month-end close, financial reporting, and internal controls. They will also lead finance transformation initiatives, such as a G/L migration to NetSuite, and provide FP&A support for government contracting operations.
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About the role
Valiantys Federal is hiring a Finance Manager to own the U.S. accounting function end-to-end and serve as the financial backbone of our U.S. government contracting business. This is a hands-on, build and operate role: you will run the close, strengthen the control environment, partner with the business on FP&A, and play a leading role in our finance transformation including a planned G/L migration from Microsoft Dynamics Great Plains to NetSuite.
Due to the federal nature of the business, this role is restricted to U.S. citizens residing in the United States. You will work inside a matrixed, international organization and you should be comfortable navigating dual reporting structures and multi-entity, cross-border operations.
What you’ll own
Accounting & controls
Own the U.S. accounting close end-to-end for monthly, quarterly, and annual periods. This will include but is not limited to journal entries, accruals, deferred revenue, intercompany AR/AP, and required adjustments.
Own the balance sheet: build and maintain monthly balance sheet reconciliations, subledger-to-GL tie-outs, and a clean, auditable trail for every material account.
Establish and continually strengthen accounting fundamentals, maintain chart of accounts hygiene, close calendar, reconciliation cadence, documentation standards, and internal controls appropriate to our size and risk profile.
Ensure adherence to GAAP accounting standards along with applicable federal and state regulations.
Lead the annual external audit, serve as the primary point of contact, prepare PBC schedules, and resolve auditor inquiries.
Finance transformation
Play a leading role in our finance transformation agenda across people, process, and systems.
Help scope, plan, and execute a G/L migration from Great Plains to NetSuite including chart of accounts redesign, data migration and validation, cutover, parallel run, and post go-live stabilization.
Revamp recurring processes (close, recs, intercompany, billing, sales tax) to reduce manual effort and shorten cycle times.
Identify, document, and operationalize new controls as systems and processes evolve.
FP&A
Lead month over month variance analysis vs. budget and prior period and be able to explain for non-finance partners.
Valiantys Federal — Finance Manager Job Description | Page
Track and report core KPIs such as gross margin, operating margin, and net profit margin among others at both the U.S. entity and contract levels.
Partner with the Head of Finance on budgeting, reforecasting, and ad-hoc decision support.
Build executive-ready reporting that connects accounting results to operating performance.
Cash, AR/AP, and reporting
Monitor and forecast cash flow, provide disbursement guidance to leadership, ensure timely vendor payments, and escalate aged customer balances (60+ days).
Produce and review for accuracy monthly, quarterly, and annual financial statements (balance sheet, P&L, cash flow, AR/AP aging, etc.)
Oversee timely completion of AP, AR, and month-end close processes.
Deliver ad-hoc reporting and analysis as requested by U.S. and global leadership.
Tax & compliance operations
Manage sales tax and corporate tax compliance.
Own the Avalara platform: communication with the Avalara team and external CPA, customer and sales item maintenance, exemption certificate management, sales tax region setup, and integration with Great Plains (and, in time, NetSuite)
Support hosting invoice operations: maintain billing schedules, onboard new customers, process schedule changes (increases, decreases, decommissions), generate monthly invoices, and act as the finance point of contact for customer billing questions.
Create payment links for customer credit card payments and resolve payment exceptions.
People & cross-functional leadership
Hire, mentor, and conduct performance reviews for U.S. finance staff; manage workload distribution across the team.
Act as the finance liaison across the U.S. business confirming sales commission calculations, validating sales invoicing, and answering departmental finance questions.
Operate effectively in a matrixed environment
Federal compliance & eligibility requirements
This position supports U.S. government contracts and operates within a security-controlled environment subject to FOCI (Foreign Ownership, Control, or Influence) mitigation. The following are non-negotiable:
Must be a U.S. citizen residing within the United States.
Ability to operate within a security-controlled environment subject to DCSA, SSA, or classified contracting requirements, including any FOCI-related restrictions on information flow and reporting.
Familiarity with federal compliance and audit frameworks such as FAR, NIST 800-171, CMMC, DCAA, or related government contracting requirements.
Qualifications
Active CPA (U.S.) designation in good standing.
Valiantys Federal — Finance Manager Job Description
7+ years of progressive accounting and finance experience, with at least 2–3 years leading or owning a close end-to-end.
Demonstrated experience operating in a matrixed environment with dual reporting lines (e.g., solid line to a local/business leader and dotted line to a functional finance leader).
Having supported or worked within an organization with business units in multiple countries, including intercompany accounting, multi-entity consolidation, and cross-border coordination.
Hands-on experience building accounting fundamentals and controls in a growing or evolving organization including but not limited to balance sheet reconciliations, subledger tie-outs, intercompany, and close discipline.
Finance transformation experience across people, process, and systems ideally including direct involvement in a G/L migration (Great Plains to NetSuite strongly preferred).
Comfort with FP&A: building variance analyses, KPI reporting, and executive-ready commentary.
Nice to have
Prior experience at a federal systems integrator, government contractor, or other FOCI-mitigated entity.
NetSuite implementation or administration experience.
Experience with Avalara, sales & use tax automation, and multi-state nexus management.
Valiantys Federal is an equal-opportunity employer. All hiring decisions for this role are made in accordance with FOCI mitigation requirements and applicable U.S. government contracting regulations.
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