Accounting Operations Director

9 hours ago

Orlando, Florida, United States Comtech Telecommunications Corp. Full time
Job Title: Director of Accounting Operations

Comtech Telecommunications Corp. is seeking a highly skilled and experienced Director of Accounting Operations to join our team. As a key member of our finance department, you will be responsible for overseeing the accounting operations of our Orlando business unit.

Key Responsibilities:
  • Financial Operations:
    • Manage actual indirect rates within the MRP/ERP system and prepare variance analysis against provisional rates.
    • Oversee project setups in Deltek Costpoint for customer contracts and internal projects.
    • Coordinate Accounts Receivable process to ensure timely and accurate billings to customers.
    • Coordinate Accounts Payable process with Corporate shared service team, ensuring timely and accurate payments to vendors.
    • Coordinate Human Resources and Payroll process to ensure timely and accurate reporting of labor costs and related withholdings.
  • Financial Close and Internal and External Reporting:
    • Manage monthly financial close process and timeline, including final review and posting of journal entries, analysis of P&L variance reports, and publication of monthly results and statistical data via Comtech's consolidation tool, OneStream.
    • Manage balance sheet ensuring all key accounts are reconciled, analyzed, and accurately maintained.
    • Document and apply revenue recognition methodologies for customer contracts in compliance with ASC 606, Revenue Recognition.
    • Consult with operational and program finance managers, ensuring compliance with policies and procedures and timely review of project level information to ensure timely and accurate reporting of revenue and cost recognition.
  • Internal Control, Compliance, and Audit:
    • Develop and maintain an effective overall internal control environment, supporting Comtech's entity-wide compliance with Sarbanes-Oxley (SOX) requirements.
    • Ensure compliance with all financial regulations, including Federal Acquisition Regulations (FAR), tax laws, and reporting requirements.
    • Coordinate with Comtech's Compliance Officer and internal, external, and DCAA auditors to support audits and analyze and remediate identified control deficiencies, where applicable.
    • Manage relationship with internal and external auditors, including preparation of quarterly analysis, review of audit schedules, and responding to auditor inquiries.
  • Team Leadership:
    • Manage and mentor the accounting team, fostering a collaborative and high-performance culture.
    • Conduct performance evaluations, provide professional development opportunities, and support career growth.
    • Collaborate with other departments to support overall company objectives.
    Requirements:
    • Experience in the manufacturing industry, preferably in aerospace or space systems manufacturing (a plus if with a global, U.S. owned public company).
    • Strong knowledge of GAAP, financial reporting, and Federal Acquisition Regulations (FAR).
    • Proficient in financial software and ERP systems (Deltek Costpoint is preferred).
    • Strong advanced Microsoft Office and analytical skills, including financial modeling and analysis (e.g., Excel based workbooks, pivot tables, vlookups, etc.).
    • Excellent analytical, problem-solving, and decision-making skills.
    • Ability to effectively communicate and collaborate with all members and levels of management.
    • Ability to work effectively in a fast-paced, dynamic environment.
    Education and Experience:
    • Bachelor's degree in Accounting; CPA preferred.
    • Minimum of 10-15 years of progressive accounting and finance experience, with at least 3 years in leadership role.

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