Senior Accountant

About this role

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 $3.9B 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

• The Senior Accountant assists with accounting of costs for the company. This is a key role in helping the company maintain strong cash flows. The role is for someone who has a strong understanding of GAAP and good research skills. Will be responsible for ensuring that all financial systems requests for reports, information support, training, and system enhancements are responded to in a timely and professional manner. Supports finance staff in resolving critical close issues. Assists with account and program reconciliations and researches issues for external and government compliance audits.

Key Responsibilities

• Manage general ledger activities, monthly close process, financial reporting, and related accounting functions.
• Prepare and review journal entries, account reconciliations, and financial statements. Analyzes and documents month over month variances.
• Maintain balances for and be able to reconcile balances on a monthly basis for all intra-company payables and receivables.
• Reconcile cost ledger to general ledger. Runs monthly allocations and interfaces to the general ledger.
• Conduct investigations and resolve critical month end complex reconciliations.
• Create or modify reports to accommodate new companies, projects, reporting requirements, or account codes.
• Focus on process improvement over advices and intra-company process.
• Provide support to compliance and auditors, including significant research, data mining/rep...