Job Description
The Accounting and Compliance Manager – Public Sector has ownership of the Record-to-Report process including the monthly financial close, reporting, analysis, adherence to all accounting policies and procedures applying US GAAP, as well as compliance with Sarbanes-Oxley. The role is also responsible for compliance with the FAR, DCAA and other public sector financial alignment. Additionally, the Public Sector Accounting & Compliance Manager may be involved with M&A due diligence, integration, and related technical accounting responsibility. The role reports to the Controller, North America and is jointly accountable to the Controller and business line senior management.
Responsible for the monthly Record-to-Report financial statement closing and internal reporting process, ensuring adherence to US GAAP, Company Policies and Procedures, and the Federal Acquisition Regulations and Defense Contract Audit Agency guidelines. Furthermore, detailed review and approval of journal entr...