Financial Reporting Specialist
3 weeks ago
At Vectrus, we're committed to delivering exceptional results and building smart solutions designed to integrate physical and digital infrastructure from base to battlefield. 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.
We're seeking a seasoned Financial Reporting Specialist to join our team. In this role, you'll work closely with the Finance/Accounting Department to analyze financial information, prepare accurate and timely financial reports and statements, and ensure appropriate accounting control procedures.
Responsibilities- Account for all aspects of monthly invoicing and billing processes to ensure timely and accurate financial reporting.
- Review revenue postings in accounting systems for accuracy and identify any discrepancies or issues.
- Set weekly meetings with the Finance Manager to review aging reports and address any concerns related to accounts receivable.
- Examine revenue for missing data in advance of AR closing to ensure accurate financial reporting.
- Prepare accruals and reconcile assigned revenue GL accounts, and other relevant journal entries necessary in support of month-end close.
- Track cash collections to meet Company's monthly and quarterly targets and ensure timely payment processing.
- Ensure reports, postings, reconciliations, and customer payments processed are compliant with internal controls and procedures.
- Review customer billings for Government and Non-Government customers to guarantee alignment with the CLIN structures of contracts.
- Bachelor's degree in accounting, finance, or other relevant coursework.
- 1-2 years of pertinent accounting experience.
- Proficient in Microsoft Suite, particularly Excel.
- Strong time management, analytical, and communication skills.
- Experience in Great Plains and SAP S-4/HANA is a plus.
- Familiarity with government contracting is a plus.
The successful candidate will enjoy a competitive benefit package, including health medical plans, vision, dental, 401(k) match, educational reimbursement, and a flexible work schedule. Our employees also have extra personal days off. Estimated salary range: $65,000 - $85,000 per year, depending on experience.
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