Financial Reporting- Vice President

Company: SMBC
Location: Jersey City
Posted on: February 16, 2020

Job Description:

OverviewSMBC is seeking a VP for our Bank Holding Company & Financial Accounting Control department. HE/SHE will be managing and reviewing the day to day operation, consolidation process, maintenance and control of the Bank Holding Company. This will include general ledger and preparing consolidated financial statements for year-end.ResponsibilitiesManage and review the day to day operation of the shadow General Ledgers of the Bank Holding Company subsidiaries and the BHC General LedgerPerform the review of the BHC ledger and analyze the BHC's Balance Sheet to ensure the accuracy for the reportingPerform analytical review of the monthly and quarterly variances in the BHC's Balance Sheet and Income StatementReview and resolve inter-company balance sheet and P&L breaks between BHC's subsidiariesPerform and review overall consolidation process and capability of resolving issuesPrepare quarterly financial presentation material for senior management including variance commentaryPrepare year-end consolidated financial statements and footnotes for the BHCCommunicate with the subsidiaries for any accounting and reporting issuesManage and responsible for internal or external auditors' requestsAssist in any ad hoc projectsQualificationsFamiliar with Derivatives and securities products eg. US treasury, corporate bonds,& foreign bonds, securities financing10+ years of experience in Financial Reporting10+ years of experience in financial services sector or financial institutions. Public accounting experience is preferableExperience with Microsoft Office applications - Excel, Word, Access and VisioExperience with Oracle or any other general ledger applications.Experience with preparation of consolidated financial statements and footnotesFamiliar with US GAAP Accounting PolicyFamiliar with Internal Control Framework assessmentBachelors Degree in AccountingExcellent analytical, communication and problem solving skillsAbility to work effectively and independently as well as withing a group settingDetail oriented and well organizedAbility to multi tasks and work with shifting prioritiesExcellent management skills over different work flows and processes#L1-JS1Job Locations US-NJ-Jersey CityPosting Date 5 days ago (2/6/2020 4:23 PM)Career Category Regulatory ReportingPosition ID 2019 - 0751Corporate Title VPType Full-TimeSMBC is an EO employer M/F/Veteran/Disability

Keywords: SMBC, Jersey City , Financial Reporting- Vice President, Executive , Jersey City, New Jersey