The manager is responsible for preparing quarterly and annual SEC filings, including Forms 10-Q and 10-K, and providing technical accounting guidance to senior management. They also oversee external audits, manage the SEC team, and ensure compliance with internal controls and revenue recognition standards.
Overview
About Us
Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $4.5B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism.
Responsibilities
What You'll Do:
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.
Key Responsibilities:
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.
Qualifications
Minimum Qualifications:
Education:
BS Accounting/Finance
Certifications/Licenses:
CPA - active license holder.
Experience:
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.
Familiarity with a financial system is a strong plus (Hyperion, HFM, SAP.)
Knowledge of International Financial & Reporting Standards (IFRS).
Other Requirement:
United States citizenship, required.
Software:
Proficient in the use of computers and computer software programs such as Word, Outlook, PowerPoint, Excel, Access and Hyperion.
Technology:
Company-issued computer, printer, copy machine and other general office equipment.
Preferred Qualifications:
Education:
MBA or other Masters degree
What We Bring:
At V2X we strive to be market competitive in our total reward offerings.
The successful candidate’s starting pay will be based on, but not limited to, their job-related skills, experience, qualifications, work location, and market conditions.
The following salary range is intended to display the value of the company’s base pay compensation and may be modified at the discretion of the company.
USD $ $125,000 - 155,000
Provided salary range minimum and maximum values correspond to variances between regional/geographic locations across the United States.
Please speak with a recruiter for additional information.
Employee benefits include the following:
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
Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans.
At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.
“I was the first applicant for a remote marketing position that got listed on the company website the same day I applied. Had an interview within 48 hours!”