Verra Mobility Corporation

Sr. Manager Accounting Operations

Verra Mobility Corporation$110K — $130K *
Mesa, AZ 85204In-Person
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Economics, Finance, or related field required.
  • Minimum 8 years of related work experience in Accounting or financial services.
  • Certification preferred: CPA, CRCM, CRMA, CCEP, CRMP, CIA, or equivalent.
  • Experience in Compliance, Operational Risk, or Regulatory Compliance consulting.
  • Strong knowledge of US GAAP, SEC, and PCAOB regulations for public companies.
  • Expertise in ASC 606 revenue recognition and CECL standards.

Responsibilities

  • Support quarterly financial reporting with technical guidance and regulatory compliance.
  • Establish and enforce internal controls for accurate financial reporting.
  • Conduct audits to ensure financial policy compliance.
  • Oversee execution of financial, operational, compliance, and IT audits.
  • Streamline and improve financial processes and internal controls.
  • Develop risk assessment processes for audit prioritization.
  • Report on audit findings and remediation progress.
  • Ensure compliance with applicable laws and internal policies.
  • Analyze trends and significant changes for financial reporting.
  • Manage global revenue accounting close in accordance with US GAAP.
  • Collaborate with Revenue Accounting team on complex revenue contracts and accounting compliance.
  • Act as liaison with external auditors.

Benefits

  • Collaborative work environment
  • Opportunities for professional development and certification
  • Engagement with various departments and regulatory bodies
  • Impactful role in safeguarding company assets and compliance
  • Contribution to financial integrity and accuracy in reporting
Full Job Description
Position Overview:

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


About Verra Mobility Corporation

Verra Mobility is a global leader in smart transportation. The company provides technology-enabled smart mobility solutions and services, including tolling, violations management, and title and registration services, to commercial and government clients in more than 15 countries. Verra Mobility?s mission is to develop and deliver innovative solutions that help the world move safely and easily. The company is headquartered in Mesa, Arizona, and has more than 1,200 employees worldwide.
Learn more about Verra Mobility Corporation
Size
1,306 employees
Market Cap
$1.9 billion
Industry
Net Income
-$3.4 million
Revenue
$393.5 million
NASDAQ

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