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Accounting & controls:
- Own the U.S. accounting close end-to-end for monthly, quarterly, and annual periods, including journal entries, accruals, deferred revenue, and intercompany.
- Establish and strengthen accounting fundamentals, balance sheet reconciliations, and internal controls.
- Ensure GAAP compliance and lead the annual external audit.
Finance transformation:
- Play a leading role in finance transformation across people, process, and systems.
- Help scope, plan, and execute the G/L migration from Great Plains to NetSuite.
- Revamp recurring processes to reduce manual effort and shorten cycle times.
FP&A:
- Lead month over month variance analysis vs. budget and prior period.
- Track core KPIs such as gross margin, operating margin, and net profit margin.
- Partner with the Head of Finance on budgeting, reforecasting, and ad-hoc decision support.
Cash, AR/AP, and reporting:
- Monitor and forecast cash flow, provide disbursement guidance, ensure timely vendor payments.
- Produce monthly, quarterly, and annual financial statements.
- Oversee timely completion of AP, AR, and month-end close processes.
Valiantys Federal
Valiantys Federal is a federal government contracting business providing technology and managed services to U.S. government agencies. It operates as a matrixed, international organization with a focus on finance transformation and compliance.