Über diese Sr. Manager Accounting Operations Stelle bei Verra Mobility
Position Overview:
Verra Mobility is seeking a highly skilled and experienced Sr. Manager Accounting Operations to join our team. The Sr. Manager Accounting Operations will have oversight of GAAP and statutory financial reporting to ensure compliance in reporting for the Government Solution product offering. This role will oversee all audit functions (internal and external), ensuring the integrity and efficiency of financial and operational processes, compliance with laws and regulations, and the safeguarding of company assets. The Sr. Manager Accounting Operations will collaborate closely with various departments, external auditors, and regulatory bodies to safeguard the integrity and accuracy of financial statements.
- Supports the quarterly financial reporting process by providing technical guidance, ensuring timely and accurate financial reporting, and maintaining compliance with regulatory requirements.
- Establish, monitor, and enforce internal controls to safeguard company assets and ensure accurate financial reporting.
- Conduct regular audits and reviews to ensure compliance with financial policies and procedures.
- Oversee the execution of financial, operational, compliance, and IT audits.
- Streamline, automate, maintain & improve processes, systems, and internal controls.
- Develop and maintain a robust risk assessment process to identify and prioritize audit areas.
- Provide regular updates on the status of key findings, and the progress of remediation efforts.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Identify and perform analysis to determine trends, estimates, and significant changes, and prepare reports of analyses.
- Oversee the global revenue accounting close and reporting and ensure accurate results are delivered on time for reporting in accordance with US GAAP
- Closely work with Revenue Accounting team to understand the accounting conclusions of complex revenue contracts and ensure that revenue is recorded in compliance with Company’s revenue recognition policy and accounting literature in accordance with ASC 606
- Ensure transparency and accuracy in financial disclosures.
- Act as the primary liaison between the organization and external auditors.
Qualifications
- Bachelor’s degree in Accounting, Economics, Finance, or related field required.
- Minimum 8 of related work experience in Accounting, NGO Accounting, financial services, federal regulator.
- Certification preferred, CPA, CRCM, CRMA, CCEP, CRMP, CIA, or related license/certification.
- Compliance, Operational Risk and/or Regulatory Compliance or related consulting experience.
- Strong knowledge of US GAAP, SEC, and PCAOB guidance and regulations for publicly traded companies
- ASC 606 and CECL Expertise: Utilize thorough understanding of ASC 606 revenue recognition and CECL standards to manage and report revenue accounting
Verra Mobility Values
An ideal candidate for this role naturally works in alignment with the Verra Mobility Core Values:
- Own It. We focus on high performance and drive toward breakthrough outcomes. Our employees ensure accountability, optimize and align work, focus on the customer, and cultivate innovation.
- Do What’s Right. We champion integrity and good character. Our team members model ethical behavior, demonstrate good judgment and are courageous.
- Choose Courage Over Comfort. We lean into the conversations, decisions and actions that move the business forward, even when they feel uncomfortable. We challenge assumptions, address issues early and prioritize progress over ease.
- Win Together. We believe in growing and inspiring people together. We seek people who collaborate, value differences, think and act globally, foster an engaging work environment, and recognize and develop others.
With your explicit consent which you provided as part of the application process, we will retain candidate personal data solely for the business purpose for which it was collected. In no event will we retain such data more than two (2) years following the closure of the recruitment process relating to the role for which you applied or in the event other related job opportunities arise within the company. Verra Mobility Applicant Privacy Notice
Verra Mobility is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
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