Manager, Segment Profitability Accounting and Reporting
About The Position
Manage the General Accounting and Reporting functions within the Commercial Bank’s Finance department. The role oversees preparation of closing journal entries, research and resolution of account reconciliation items, publication of monthly financial reporting packages, and consolidation and submission of the long-range financial plan. The position requires established accounting and financial reporting experience, a strong work ethic, attention to detail, and the ability to manage cross-functional business interactions involved in preparing complex accounting entries. The ideal candidate has several years of financial services experience, particularly in commercial banking, and can manage rapidly changing priorities.
Requirements
- Bachelor’s degree in a related field, or equivalent demonstrated through work experience, training, military service, or education.
- At least 5 years of accounting or audit experience in the banking or financial services industry.
- Excellent verbal and written communication skills.
- Ability to convey urgency and drive issues and projects to closure.
- Ability to prioritize and manage multiple projects simultaneously.
- Ability to interpret internal clients’ requirements, plan accordingly, and exceed expectations.
- Strong financial analysis, modeling, and problem-solving skills.
- Demonstrated financial modeling knowledge and skills, with strong analytical and qualitative skills.
- Excellent interpersonal skills and ability to build relationships at all levels of management.
- Excellent leadership skills.
- Strong proficiency in PowerPoint, Excel, and Word.
- Strong experience in and knowledge of financial planning and analysis.
- Ability to multitask and meet strict deadlines.
- Ability to communicate complex financial transactions and strategies effectively.
- Ability to interact effectively with the market, executive management, and vendors.
- Attention to detail and ability to research, organize, and analyze financial data.
- Applicants must be legally authorized to work in the United States on a full-time basis without requiring employer sponsorship to commence employment.
Nice To Haves
- Master’s degree in a related field, or equivalent demonstrated through work experience, training, military service, or education.
- Established work history or equivalent demonstrated through work experience, training, military service, or education.
- Several years of financial services experience, particularly in commercial banking.
Responsibilities
- Oversee preparation and posting of monthly general ledger entries, including expense accruals, prepaid deferrals and amortizations, and reclassification entries, to support accurate segment profitability and GAAP reporting.
- Manage general ledger and sub-ledger reconciliations and reviews, partnering with cross-functional stakeholders to resolve variances in a timely manner and meet reporting deadlines.
- Direct account reconciliation efforts and lead research and resolution of outstanding items with cross-functional team members, including operations and accounts payable.
- Manage general ledger system maintenance, including account and cost center setup, hierarchy changes, and cost center closure, in coordination with accounting system owners.
- Manage consolidation, submission, and reporting of annual financial budgets.
- Develop standardized monthly and quarterly financial reporting templates for use across teams and business lines.
- Collaborate with stakeholders on the quality and correctness of system reports for internal, external, and regulatory reporting.
- Oversee effective internal controls over core lines of business accounting and reporting activities in support of Sarbanes-Oxley compliance.
Benefits
- Competitive rewards package; benefits are described as supporting employees, their families, and well-being, but specific benefits are not listed.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
