Position Description
Serco is seeking a highly motivated and hands-on Accounting Supervisor to join our Finance Department. This position can be worked hybrid or fully remote ! The Accounting Supervisor will be managing 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 review and approve journal entries and key account reconciliations. In addition, you will coordinate and assist the audits on a periodic basis. Key attributes we are seeking for in this role include both the willingness to dig deeply into details, as well as the ability to assess the big picture. This is an exciting opportunity to join a highly engaged and collaborative organization that is committed to make the world a better place.
Serco provides the latitude to learn and develop through meaningful experiences that have a direct and tangible impact on our employees. We take pride in providing the highest quality service and helping others find and build careers at Serco. Our passion for people has resulted in Serco being named Forbes 'Best Large Employer' and 'Best Employer for Women', and most recently NAVEX Global 2021 Excellence in Corporate Culture Impact.
In this role you will:
Review and approve journal entries and key account reconciliations
Interact effectively with the Group financial reporting department at Serco plc (parent) to ensure timely and accurate monthly financial and provide supervisory review of monthly reporting package
Provide coordination and assistance for the successful completion of internal and external audits
Perform analytics on Balance Sheet and Income Statement fluctuations
Manage lease accounting and perform contract review on material new leases and modification
Review significant customer arrangements and contracts to conclude the appropriate revenue recognition treatment and to identify any issues
Provide 5-year projection of key expenses to FP&A (mainly lease related accounts)
Provide financial reports to other finance teams for compliance requirements
Perform accounting research on significant and/or non-standard transactions and participate in implementation efforts for new accounting standards
Assist with the accounting for acquisitions/divestures and post integration activities
Manage intangible assets tracking and recordation process as well as assist intercompany reporting when needed
Manage chart of accounts mapping process to ensure proper reporting of financial statements in BPC
Collaborate effectively with affiliated corporate departments, including FP&A, IT, Facility, Human Resources, Procurement, Contracts, and other Finance & Accounting departments
Support all Company initiatives and ad-hoc requests
Qualifications
Required Qualifications:
Bachelor's Degree in Accounting, Finance, business administration or a closely related field
5-8 years of technical accounting or financial reporting experience
US Citizenship is required
Minimum 2 years supervisory/managerial experience
CPA is required with public accounting experience
Have in-depth knowledge of IFRS 15 and ASC606
Have in-depth knowledge of IFRS 16 and ASC842
Very inquisitive, detailed oriented, and collaborative
Ability to work in a fast-paced environment with tight deadlines
Ability to be productive and effective in a remote environment
Strong oral and written communication skills
Advanced excel skills
Stable Internet connection with required equipment. Laptop will be provided
Desired Qualifications:
Master's degree a plus
Experience to manage/facilitate the audits
Experience in a federal government contracting environment a plus
Experience with multiple legal entities and currencies desirable
Experience with CostPoint and SAP BPC Consolidation system preferred. Experience with other similar software systems would substitute
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 54405
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
