Senior Manager, Financial Reporting Oversight

5 days ago


Jersey City, New Jersey, United States Sumitomo Mitsui Banking Corp Full time
Job Summary

We are seeking a highly skilled Senior Manager, Financial Reporting Oversight to join our team at Sumitomo Mitsui Banking Corp. This role will be responsible for overseeing the expense management reporting function of the Controllers Group, including month-end closing functions and assisting with Head Office reporting.

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.
Additional Requirements

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. SMBC provides reasonable accommodations for employees and applicants with disabilities consistent with applicable law. If you need a reasonable accommodation during the application process, please let us know.



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