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Senior Manager, Financial Reporting Oversight
2 months ago
The expected salary range for this position is between $139,000.00 and $221,000.00. The specific compensation offered will depend on the candidate's qualifications, experience, and an evaluation of the current market conditions for similar roles. This position may also qualify for an annual discretionary incentive award. In addition to salary, SMBC Group provides a comprehensive benefits package for its employees.
Position Overview
This role is accountable for managing the expense reporting function within the SPDADFAD Controllers Group, focusing on both Personnel and Non-Personnel expenses, month-end closing activities, and supporting Head Office reporting. The position requires collaboration and coordination with various internal departments across SMBC and its subsidiaries.
Key Responsibilities
Reporting directly to the Director of Management Reporting, the incumbent will oversee payroll reconciliations and general ledger adjustments. The Director will ensure the execution of these tasks while enhancing existing processes and establishing stronger controls around payroll entries and reconciliations. The role also involves managing expense and budget activities, including expense classification and accrual accounting. Individuals in this position should possess a solid understanding of essential operational processes, focusing on the administration of established procedures, analyses, and report preparation in compliance with IFRS and U.S. GAAP. The role demands timely and accurate execution of responsibilities.Required Qualifications and Skills
A Bachelor's degree in accounting; an MS/MBA is advantageous. CPA certification is mandatory. A minimum of 10 years of relevant accounting experience is required. Candidates should be detail-oriented, adaptable, and capable of managing multiple tasks simultaneously, with strong analytical abilities. Proficiency in financial reporting and general accounting practices (US GAAP, J-GAAP, IFRS) is essential. Familiarity with bank reconciliations and fixed asset accounting is preferred. Knowledge of accounts payable vendor maintenance is a plus. Experience with general ledger functions and month-end/year-end closing processes is necessary. Proficiency in Oracle Application and/or other accounting software is desirable. Advanced skills in Excel (including VLOOKUP, Pivot Tables, etc.) are required. Experience in the financial services industry is beneficial but not mandatory.