Financial Systems Manager, Royalties
Parsippany-Troy Hills, NJ, USA
Req #346
Monday, 21 October 2024
Simon & Schuster is seeking a Financial Systems Manager for its royalties division in Parsippany. Specific responsibilities will include:
- Managing the configuration, testing, and deployment and maintenance of financial systems.
- Ensuring data integrity and completeness within financial systems.
- Generating reports and assists in the analysis of financial data.
- Implementing system changes and enhancements.
- Performing all weekly, monthly, and ad-hoc system functions including but not limited to forecasting packages, data loads, and flash reporting.
- Maintaining GL account and Imprint hierarchy in GL and consolidation systems.
- Maintaining shared services groups and user security.
- Reconciling data loaded with submitting financial system.
- Monthly, ensure forecast P&L's, Balance Sheets and cash flow items are properly updated in TM-1 for international affiliates.
REQUIREMENTS:
- BS, Accounting preferred
- 7 plus years of progressive experience with financial reporting system and subsidiary ledger reconciliations.
- Superior knowledge and advanced skills in Excel, Word, Access, and Cognos.
- Experience and advanced skills in using enterprise accounting ledger systems including Oracle, and financial reporting systems such as TM-1.
- Experience with GAAP and ability to research and interpret financial reports.
- Demonstrated problem solving skills.
- Assertive and good communicator (Written and Oral).
- Independent with proven project management skills and successes.
- Solid Interpersonal skills as position requires interaction with the various business units and international affiliates.
This is a Hybrid role, 2 days/week in the Parsippany office will be required.
Other details
- Job family Royalty Accounting
- Job function Finance / Accounting
- Pay type Salary
- Employment indicator Regular
- Min hiring rate $118,000.00
- Max hiring rate $133,000.00
- Parsippany-Troy Hills, NJ, USA