Financial Reporting Specialist

3 weeks ago

Jersey City, New Jersey, United States Georgia IT, Inc. Full time
Job Description:

The Financial Reporting Manager will play a pivotal role in enhancing our oversight of local operations and performing various accounting, finance, and analytical procedures as part of the Client Life segment's regular consolidation and reporting functions.

This role involves liaising and collaborating extensively with regional and local country operations, as well as corporate accounting teams. The Financial Reporting Manager will report to the AVP, Financial Reporting and work closely with the VP, Financial Reporting to improve the overall control environment of the segment through leadership, technical research, and process improvements.

Key Responsibilities:
  • Lead the monthly and quarterly financial issues management process by maintaining closing calendars, tracking of issues, identifying root cause, and consulting with local operations to ensure proper resolution and future risk mitigation.
  • Ensure compliance with periodic signoffs and attestations, including the SOX attestation process, treasury compliance signoffs, and other control-related matters.
  • Assist in coordinating regular reporting packages by subsidiaries and participate in the consolidation and review process.
  • Evaluate processes and identify opportunities to streamline and recommend improvements and solutions.
  • Prepare ad-hoc analysis as requested by management and investigate and resolve discrepancies when identified.
  • Provide oversight and direction to local operations to ensure accurate and timely performance of day-to-day finance operations of the business.
  • Maintain supporting documentation to ensure compliance with SOX and internal control standards.
  • Respond to requests from internal and external auditors.

Requirements:
  • Effective management of multiple priorities and strong attention to accuracy and detail.
  • A high EQ combined with intercultural agility to work effectively and demonstrate flexibility across multiple and diverse countries and cultures.
  • Strong interpersonal skills, including a collaborative 'team player' style, ability to relate to and communicate effectively with all members of the organization within a demanding professional environment and matrix organizational structure.
  • The interest and ability to assume broader leadership responsibilities across the enterprise.
  • Education and Experience:
    • Minimum of 10-12 years of progressively responsible financial business management experience in a public or private insurance organization.
    • A strong knowledge of financial accounting and reporting standards and SOX frameworks.
    • International experience, life insurance experience, and public accounting experience are preferred but not required.
    • A CPA designation and/or relevant professional credentials (CPCU, ASA/FSA) or advanced educational degrees (MBA) are desirable.

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