What are the responsibilities and job description for the Finance Manager position at Amtex Systems Inc?
Title: Finance Manager / Director
Location: Houston, TX(Hybrid)
Duration: Full Time
Key Responsibilities
Leadership & Oversight
- Full responsibility for the accounting and finance department
- Supervise month-end close, general ledger maintenance, and financial reporting
- Manage budgeting, forecasting, and cash flow planning
ERP & Systems Expertise
- Deep hands-on experience with NetSuite, including modules for:
- Finance and general ledger
- Procure-to-pay and order-to-cash
- Inventory and project accounting
- HR, Admin, and Timesheet tracking
- Integrate Concur expense system via Wipli or similar middleware
- Maintain and monitor Bank of America CashPro and corporate card usage or equivalent treasury systems
Government Compliance
- Ensure full compliance with DCAA, including labor distribution, direct/indirect cost allocations, billing standards, and project reporting
- Understand federal invoicing requirements and support audits and rate negotiations
- Generate project status reports (PSRs) and cost performance reports as needed
Tax & Payroll Oversight
- Manage corporate and payroll tax compliance in coordination with external advisors
- Ensure proper classification and timely payment of taxes
Operational Excellence
- Develop and maintain internal financial controls and policies
- Support pricing and proposal development for government and SLED contracts
- Deliver financial insights to the executive team to support strategic growth
Qualifications
- CPA required
- Minimum 10 years of progressive accounting and finance experience in small to mid-size companies
- Prior experience as a finance leader with full departmental responsibility
- Advanced Excel skills (pivot tables, macros, complex modeling)
- In-depth NetSuite user and administrator experience across modules listed above
- Familiarity with DCAA requirements and cost accounting standards
- Working knowledge of Concur, CashPro, and corporate card systems
- Proficiency in corporate and payroll tax management
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