Overview:
MONUMENT IS BUILT ON A COMMITMENT TO OUR PEOPLE AND OUR SHARED VALUES. THROUGH OUR GENUINE PASSION FOR DELIVERY, RELENTLESS PURSUIT OF PERFECTION, AND BOLD DECISION MAKING, WE ARE CREATING A MORE AGILE CONTINGENT WORKFORCE SO BUSINESSES CAN DREAM BIGGER AND ACHIEVE MORE.
WE ARE MONUMENT
Our passion is helping clients gain full transparency and control of their contingent workforce while achieving best-in-class performance in cost, quality, and compliance. Best of all, we make it easy.
Founded in 2003 with a sole focus on Contingent Labor programs and consulting services
Consultants at our Core – Monument maintains a highly analytical consulting services team which provides a strategic approach unmatched by peer MSPs
Global MSP with an ecosystem of partners spanning 50 countries and all major regions
Vendor neutral model relies upon a trusted partner and supplier community
Partners with industry-leading VMS systems
More “Gen 1” implementations than any other MSP over the last 5 years.
Seamless extension of client HR, sourcing, business units, vendors and contractors
OUR SHARED VALUES
EVERYONE MATTERS
WE TAKE CARE OF EACH OTHER
LEADERSHIP IS HERE TO SERVE
HIGH-CHARACTER AND HARD WORK ABOVE ALL ELSE
ALWAYS KNOW WHERE YOU STAND
EXCELLENCE ISN’T THE EXPECTATION, IT’S THE MONUMENT STANDARD
OUR PEOPLE AND OUR COMMUNITY
We support our people and our community through our dedicated committees:
Diversity & Inclusion Council
Women’s Leadership Council
Community Outreach
Sustainability Team
Continuing Education Committee
Position Title: Finance Manager
Position Summary:
The Finance Manager is responsible for the leadership and strategic vision of the Finance Department. The Finance Department owns client invoicing and vendor payable transactions. This includes, but is not limited to, overseeing a team of accountants and financial analyst that are responsible for accurately compiling weekly client invoices from an in-house data source and preparing the invoices in Great Plains, our accounting system. Duties include, but are not limited to; client invoicing, margin analysis, monthly financial closing responsibilities, documenting accounting procedures, audit support. He/she will also own driving strategic initiatives items, vision, and departmental road map of the Finance group. The Finance Manager helps maintain relationships between the internal Account Management team, Sales Team, ELT, RA, Operations, Implementations teams and Business Intelligence team.
Responsibilities:
Work with Vice President of Ops, CFO and Finance Lead to Create and maintain departments policies and procedures.
Ownership and execution of Department Roadmap. Obtain adoption and feedback from ELT concerning Departmental Roadmap priorities and implementation timelines.
Implement open communication with ELT members and promotion of departmental priorities.
Work with Vice President to manage a fiscally responsible budget that aligns with Company goals
Strong working relationship with other internal departments
Present quarterly productivity measurements to Governance Committee/ELT
Support Business Development reporting for prospective RFP’s and Sales Presentations
Support internal Executive and C-Suite level financial reporting where applicable
Support and help implement new MSP and Consulting projects (where applicable)
Ensure that department’s SLA’s are met on a consistent basis
Utilize ServiceNow to manage, monitor and track all Finance requests
Manage and execute external meetings with current and prospective clients
Ensure that Account Mailbox/ServiceNow queue is being worked and deliverables delivered on time from team (if applicable)
Act as thought leader on how deliverables can be automated / further streamlined or enhanced.
Weekly compilation and processing of client invoices
Checking accuracy and invoice formatting to ensure it complies with client needs
Compilation of corresponding vendor bills and details
Coding transactions appropriately in general ledger.
Responding to and researching discrepancies in client and vendor billing items.
Serving as backup for other clients as needed
Document accounting procedures
Financial month-end close (sales, cost, expense accruals)
Margin reconciliation and analysis
Reconcile GL Accounts
Special program tracking (minimum spends, rebates, etc.)
Preparation of Journal entries
External audit support
Internal Audit support
Tax reconciliation and payment support
Training and Mentoring staff
User Acceptance Testing - MSP Uploader
Qualifications:
Accounting or bookkeeping knowledge and experience
7+ years of accounting experience
Experience in managing team members
Proficient in Microsoft Office Suite, especially Excel
Detail oriented
Highly organized
Collaborative worker
Analytical Thinker
* This is a hybrid position located in Richmond, VA
Permanent