Management Reporting Lead

6 days ago


Jersey City, New Jersey, United States SMBC Group Full time

**Job Summary**

The SMBC Group is seeking a highly skilled Senior Manager, Management Reporting to oversee the expense management reporting function of the SPDADFAD Controllers Group for Personnel and Non-Personnel expenses, month end closing functions, and assist with Head Office reporting, and interact and coordinate with internal departments within the SMBC and its subsidiaries.

**Key Responsibilities**

  • Reporting to the Director- Management Reporting, this position will be responsible for carrying out functions for payroll reconciliations and general ledger adjustments.
  • The Director will be responsible to ensure both tasks are carried out, and to enhance existing processes and implement stronger controls surrounding the tasks related to payroll entries and reconciliations.
  • The Director will also be responsible for carrying out tasks related to expense and budget management, such as expense classification and accrual accounting.
  • Roles at this level have developed an understanding of core operational processes. Day-to-day actions are focused on administering defined procedures, analyses, and report preparation in accordance with prescribed IFRS and U.S. GAAP.
  • The position will require the incumbent to understand and perform duties timely and accurately.

**Requirements**

  • Bachelor's degree in accounting, MS/MBA a plus.
  • CPA required.
  • 10 or more years of relevant accounting experience.
  • Detail oriented, flexible and able to multi-task. Strong analytical skills.
  • Good knowledge of financial reporting and general accounting practices (US GAAP, J-GAAP, IFRS).
  • Working knowledge of bank reconciliations and fixed asset accounting preferred.
  • Knowledge on accounts payable vendor maintenance a plus.
  • Experience with general ledger functions and month-end/year end closing processes.
  • Knowledge of Oracle Application and/or other accounting application.
  • Advanced Excel skills (VLOOKUP, Pivot Tables, etc.).
  • Financial service industry experience a plus, but not required.


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