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Copy of Manager, Financial Reporting

Company: Money Mart Financial Services
Location: Jersey City
Posted on: November 16, 2021

Job Description:

Company DescriptionMMINDYSince our founding in 1979, Money Mart Financial Services has been committed to our mission of serving our customers with straightforward, relevant products that meet their evolving financial needs. We began providing accessible and convenient financial services to unbanked and under-banked consumers as the Monetary Management Corporation, and later became DFC Global Corp. In January 2018, we began doing business as Money Mart Financial Services to reflect the expanded services we now provide our customers.We provide over 10 million solutions to our customers annually, ranging from money transfers to installment loans online and across our 700 retail locations in North America, Money Mart Financial Services is one of the largest and most diversified providers of non-standard consumer financial products in the world. Even after more than 30 years of service, we continue to find new, innovative ways to serve and empower our consumers. Money Mart Financial Services brands include, National Money Mart, Money Mart Canada, The Check Cashing Store, Aspen Financial Direct and Insta-Cheques.Job DescriptionGENERAL FUNCTION

  • Responsible for various duties within the Financial Reporting group of the Controller's department. This position provides support for compliance with US GAAP and SEC equivalent reporting obligations. Responsibilities include certain monthly closing functions, preparing the quarterly and annual financial reports in Form 10-Q and Form 10-K format, technical accounting research on special projects, implementation of new accounting and reporting requirements, analysis of transactions, including acquisitions and divestitures, and a variety of duties within the department.DUTIES/RESPONSIBILITIES
    • Prepare the quarterly/annual reports in SEC format. Assist in preparing quarterly external communications (executive summary presentation decks for audit committee and board meetings).
    • Assist in the quarterly and annual reporting process in SEC format and year-end audit coordination with internal and external auditors.
    • Performs accounting research and assists in the updating and implementation of new accounting policies and procedures. Identify new US GAAP/SEC reporting requirements and analyze the impact on the financial reporting process as they relate to the Company.
    • Assist in the implementation of financial accounting initiatives and other related projects as assigned.
    • Assist in the review and updates to the Company's electronic folder of global accounting policies.
    • Develop US GAAP implementation and monitoring program.
    • Address international/domestic division inquiries/transactions for compliance with US GAAP.
    • Participate in special projects/ technical accounting research.
    • Technical accounting and advisory to executive team and business unit controllers
    • Work with key stakeholders to identify and research complex accounting issues; present conclusion grounded in US GAAP both in writing and verbally to internal and external audiences.
    • Track developments in new US GAAP accounting pronouncements/SEC reporting requirements. Develop action plans to implement new requirements and draft communications for presentation to the audit committee.
    • Lead the quarterly key accounting issue process to highlight material financial reporting items to the corporate office and external auditors
    • Coordinate and draft significant accounting memo process.
    • Assist in the preparation and coordination of supporting documents requested by external auditors for their annual audit
    • Address internal controls over financial report requirements. Coordinate internal and external audit related to the financial reporting process.
    • Coordinate accounting for divestitures/acquisitions, including addressing US GAAP/SEC reporting requirements related to transactions, provide guidance to business unit finance personnel in executing and recording the transactions, address accounting implications in contracts and legal documents. Coordinate obtaining third party valuations as needed on acquisitions and annual assessment for goodwill and intangible impairment.
    • Prepare stand-alone (carve out) financial statements for certain legal entities and coordinate external audit to satisfy statutory compliance and filing requirements, as needed.QualificationsEDUCATION
      • Bachelor's degree and CPA required, MBA or Master's in Accounting a plus.EXPERIENCE
        • Minimum of 8-10 years of financial audit and external or SEC reporting experience in a large corporate environment and/or large CPA Firm.SKILLS
          • Strong working knowledge of US GAAP; familiarity with IFRS; high level of proficiency in MS Excel; understanding of Sarbanes-Oxley requirements.
          • Self-motivated; able to work independently to complete tasks and respond to department requests and to collaborate with others to utilize their resources and knowledge to identify quality solutions
          • Strong organization, planning and project management skills; ability to prioritize tasks for self and team to meet requirements and deadlines
          • Strong leadership skills; ability to drive and motivate team to achieve results
          • Ability to work in a time-sensitive and high volume environment
          • Ability to identify key contacts for follow up; excellent ability to communicate project and status updates to team and cross-functionally to ensure understanding
          • Good strategic and problem solving skills to effectively influence decision making in key negotiations
          • Experience with SEC reporting software such as WORKIVA or Merrill Bridge.
          • Must be able to perform with a high level of accuracy under tight time constraints. Must be able to execute assignments and set direction rather than require direction.
          • Must have a solid understanding of the preparation of financial statements.
          • Works closely with key finance personnel to understand business results, transactions to address accounting and disclosure requirements. Understand the flow of information in the organization (i.e. mechanics of shared service center processes).
          • Works closely with internal and external auditors to support financial statement and internal control audits.Additional InformationBENEFITS
            • Medical / Dental/ Vision benefits available after 30 days of employment
            • Company paid life insurance
            • Paid holidays
            • PTO / 401K / Tuition Reimbursement
            • All your information will be kept confidential according to EEO guidelines.We invest in our employees, and offer extensive training, and development programs to set you up for future success. If we sound like a fit and you're ready to start an exciting career with an organization that encourages employee growth, apply today! We look for bright, energetic, motivated individuals who are interested in learning and developing their career.

Keywords: Money Mart Financial Services, Jersey City , Copy of Manager, Financial Reporting, Advertising , Jersey City, New Jersey

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