Position Description
Serco Inc. is seeking an experienced, highly motivated, hands-on Sr. Manager Accounting , to join our team at our headquarters location in Herndon, VA. This position will be overseeing the consolidated financial reporting process to ensure timeliness and accuracy of the financial reports submitted to its parent, Serco plc (a London Stock Exchange listed company) on a monthly, quarterly and annual basis.
You will be responsible to support the Controller's organization in identifying accounting issues and providing advice to management; participating in implementation efforts for new accounting standards, interfacing with various internal and external auditors on a routine basis; and other special projects as needs arise; reviewing merger, acquisition and divestiture transactions, and providing accounting due diligence support for M&A and divestitures.
In this role you will also be responsible for internal controls and business continuity documentation and implementation as it relates to the financial reporting processes. Key attributes we are seeking for this role include both the willingness to dig deeply into details, as well as the ability to assess the big picture. The selected individual is willing to research and learn new and updated accounting standards to support the Controller's organization in the preparation of the financial reports consistent with the applicable ASC and IFRS accounting rules.
In this role you will:
The selected individual will be expected to perform and direct the following:Collaborate effectively with the Group finance team at Serco plc (parent) to ensure timely and accurate monthly financial reporting, including agreeing and setting up of account mappings for consolidation purposes.
Research, analyze, and provide explanations for key balance sheet and P&L account movements quarterly, and coordinate to address other queries from Serco Group Finance.Assist in the preparation of formal and well-supported accounting position papers.
Evaluate organizational strategies, transaction streams and accounting processes and implement proper accounting treatment and effective internal controls in accordance with IFRS, GAAP, Serco Accounting Policy and Compliance Requirements. This includes managing of chart of accounts mapping to ensure proper reporting of financial statements to Serco plc.
Review and approve monthly key account reconciliations
Ensure effective internal controls over financial operations by enhancing and monitoring self-assessment programs for the finance function.
Document processes, develop corresponding narratives and risk control matrices, test operating effectiveness, perform remediation as needed, and monitor overall compliance.
Collaborate effectively with affiliated corporate departments, including FP&A, IT, Facility, Human Resources,
Procurement, Contracts, and other Finance & Accounting departments as well as build strong working relationships with Operational Leadership.
Provide 5-year projection of key expenses to FP&A
Provide oversight and coordination for the successful completion of internal and external audits.
Be the POC for Finance and work closely with the Corporate Compliance and Legal team to ensure successful completion of ISO recertification and annual ISO audits.
Manage and coordinate all Accounting Compliance activities including annual risk assessment, internal control evaluation, design and testing.
Position will assist the controller organization in directing the organization's accounting functions. These functions include establishing and maintaining an organization's accounting principles, practices, and procedures.
Oversees the preparation and evaluation of monthly account reconciliations and other financial operating reports, and presents findings and recommendations to top management.
Position manages at least one (1) other accounting professional.
Qualifications
To be successful in this role you will have:
Due to federal contract regulations, US Citizenship is required.
Bachelor's Degree, preferably with an emphasis in Accounting/Finance
A minimum of 7 years accounting experience
CPA is required.
Financial statements consolidation experience required.
Four (4) or more years of public accounting or 6 or more years of financial reporting experience in a publicly traded company.
Experience in a federal government contracting environment.
Ability to research and perform flux analysis on key balance sheet and P&L accounts.
Effective communication skills both oral and written.
Ability to break down complex issues and tailor communication style to a range of audiences, including non-accountants, and to clearly articulate ideas, solutions and conclusions to stakeholders.
Excellent project management skills, with proven ability to manage competing priorities within deadlines, while maintaining a strong attention to detail.
Proactive and self-motivated individual, who maintains a sense of urgency in a fast-paced environment while balancing a commitment to quality of work product.
Ability to make well-reasoned and timely decisions, possessing a skill for problem analysis and creative solutions.
Position requires a high level of computer skills, including advanced proficiency in Word, Excel, and PowerPoint
Working knowledge of Costpoint.
Additional desired experience and skills:
Master's degree a plus
Supervisory experience preferred.
Business acquisition, mergers, and divestiture experience preferred.
Good working knowledge of lease accounting and revenue recognition with both IFRS and US GAAP a plus.
Experience working with Budget, Planning and Consolidation (BPC) software a plus.
Experience in ISO 9001 compliance a plus.
Company Overview
Serco Inc. (Serco) is the Americas division of Serco Group, plc. Serco serves every branch of the U.S. military, numerous U.S. Federal civilian agencies, the Intelligence Community, the Canadian government, state and local governments, and commercial clients. We help our clients deliver vital services more efficiently while increasing the satisfaction of their end customers. Headquartered in Herndon, Virginia, Serco Americas has over 9,000 employees and is part of a $4 billion global business that helps transform government and public services around the world. At Serco, our employees are our most valuable asset - we listen, respect and support them throughout their career at Serco. We invite you to become part of our dynamic team. Serco is an equal opportunity employer committed to diversifying our workforce (Race/ Color/ Sex/ Sexual Orientation/ Gender Identity/ Religion/ National Origin/ Disability/ Vets).
To review Serco benefits please visit: https://www.serco.com/na/careers/benefits-of-choosing-serco .
If you require an accommodation with the application process please email: careers@serco-na.com or call the HR Service Desk at 800-628-6458, option 1. Please note, due to EEOC/OFCCP compliance, Serco is unable to accept resumes by email.
Serco does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. All unsolicited resumes will be considered the property of Serco and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email Agencies@serco-na.com .
COVID-19 Regulations: Serco complies with all applicable COVID-19 requirements. This may require employees to be vaccinated against COVID-19, provide attestations regarding vaccination status and/or COVID-19 testing, or satisfy other conditions of employment that Serco deems appropriate, and employees may be required to show proof of vaccination and/or negative COVID-19 test results as a condition of employment (except in limited circumstances where an employee is legally entitled to an accommodation).
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ID 51476
Recruiting Location : Location US-VA-Herndon
Category Accounting/Finance/Contracts
Position Type Full-Time
Security Clearance None
Telework Yes - May Consider Occasional/Part Time Teleworking for this position
