Financial Systems Manager, Royalties

Parsippany-Troy Hills, NJ, USA Req #346
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
Location on Google Maps
  • Parsippany-Troy Hills, NJ, USA