Overview

Under the general direction of the Director, Finance responsible for maintaining a complex integrated system of financial services that contribute to cost effective billing management control over the project billings and financial records. Supervises the overall billings services and accounting tasks associated to provide accurate, timely, and reliable services and reports. Services include billing, Cash forecasting of Collections and accounting, cost analysis, and active participation in the overall accounting period close planning, financial accounting reconciliation and analysis, and reporting.

Responsibilities

• Exercises supervisory responsibility over all Billing areas of the program including and reviewing the general ledger accounting, accounts payable, budget analyst, and payroll to validate items to be included in billings.
• Ensures that all financial reporting activities for the Programs are thoroughly and timely prepared and reviewed and that all reports are in compliance with appropriate financial standards and company requirements.
• Assists Senior Management in development of strategic business plans and forecasts related to billings and collections; monitors actual vs. budget/forecast ensuring Cash/Collections Forecasts provide a realistic view of the financial position. (15%)
• Overall financial compliance including review of financial procedures and practices to ensure compliance with Generally Accepted Accounting Practices (GAAP), Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Sarbanes-Oxley requirements.
• Interfaces with internal and external Auditors.
• Other financial-related duties including: consulting with senior management and functional managers regarding financial related activities; develop and implement financial controls; conduct financial reviews of program areas; prepare and analyze various financial reports; develop and monitor performance metrics for financial management, and; other duties as required.
  
  

Qualifications

• Education / Certifications: One-year related experience may be substituted for one year of education, if degree is required.
• Bachelor degree in Accounting or Finance; MBA and/or CPA certificate is strongly preferred.
• Experience:
• Seven (7) years of experience in all areas of Accounting and Finance.
• Three plus (3+) years of previous management experience is required.
• Experience in operations with multiple locations is preferred.
  

We are committed to an inclusive and diverse workplace that values and supports the contributions of each individual. This commitment along with our common Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation and expand our success in the global marketplace. Vectrus is an Equal Opportunity /Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran