Senior Manager, Management Reporting
4 weeks ago
The anticipated salary range for this role is between $139,000.00 and $215,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees.
Role Description
This position is responsible for overseeing the expense management reporting function of the Controllers Group for Personnel and Non-Personnel expenses, month end closing functions, and assisting with Head Office reporting, and interacting and coordinating with internal departments within the SMBC and its subsidiaries.
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.
Qualifications and Skills
- 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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