Lead Financial Reporting Specialist
5 days ago
NJ Transit is a leading transportation agency in North America, committed to delivering safe and reliable service to its customers. As a Senior Manager, Financial Reporting, you will play a key role in transforming our financial reporting processes and ensuring compliance with regulatory requirements.
Salary
We offer a competitive salary of $120,000 - $180,000 per year, commensurate with experience, plus excellent benefits package.
Job Description
Key Responsibilities:
- Review and prepare financial statements and footnotes, including cash flow statement.
- Coordinate the audit of pension statements with external auditors.
- Manage the timely and accurate preparation of internal and external financial reports.
- Interact with departments within NJ Transit and external parties to collect supporting schedules and follow up with auditors.
- Direct the development and preparation of the financial section of the Annual Report, including management's discussion and analysis.
Additional Responsibilities:
- Assist Director in overseeing the preparation of work papers and financial statements for defined contribution and defined benefit pension plans.
- Review year-end workpapers for statement of net position, changes in statement of net position, and cash flow statement for annual report.
- Compile and prepare 'Notes to Consolidated Financial Statements' in the NJ Transit annual report.
- Ensure that all footnotes are supported by appropriate work papers and agree to published financial statement figures.
- Conduct special research and prepare unique presentations for upper management as required.
Required Skills and Qualifications
To be successful in this role, you will need:
- Baccalaureate degree in accounting.
- 6 years of experience in financial statement and footnote preparation.
- Knowledge of GAAP, GAAS, and applicable GASB rules.
- CPA firm experience preferable.
- Proficiency in computerized financial systems and Oracle General Ledger systems.
- Excellent analytical and problem-solving skills.
Benefits
We offer a comprehensive benefits package, including:
- Comprehensive family health insurance – medical, prescription, dental, vision.
- Flexible spending account.
- Life insurance.
- Paid leave.
- Tuition assistance.
- Pre-tax commuter benefits plan.
- Retirement plans: 401(a) - Retirement plan with a 6% employer contribution; 401(k) - Retirement saving plan with up to an 3% company match; 457(b) - Deferred Savings Plan.
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