- Prepares and oversees the preparation of work papers and financial statements for the defined contribution and defined benefit pension plans NJ TRANSIT offers to its employees.Responsible for coordinating the audit of pension statements with the outside audit firm contracted.Financial statements must be completed on a timely basis to enable issuance to pension committees.
- Prepares or reviews the year end workpapers for statement of net position, changes in statement of net position, and cashflow statement for annual report. Follows up with auditors for the supporting schedules.
- Compiles, and in some cases prepares, the Notes to Consolidated Financial Statements in the NJ TRANSIT annual report. Ensures that all footnotes are supported by appropriate work papers and agree to the published financial statement figures.Responsible for assisting with the proofreading of the annual report.
- Conducts special research and prepares unique presentations for upper management as required where no clear precedent exists.This may include Power Point presentations or specific analytical analysis for internal or external audiences.
- Manages the preparation of National Transportation Database reports and follows up on the explanations of year over year analysis.
- Manages the development of fringe benefit rates. Establishes fringe benefit rates used for operational budgets and third party reimbursement.
- Prepares indirect cost rates to obtain FTA approval.Researches federal super circular and OMB new rules and regulations. Communicates with independent auditors for justifications.
- Collects the schedules from the internal and external sources, prepares the supporting documents to perform fiscal year end fringe adjustments and follows up with the external auditors on their questions.
- Performs assigned duties during the monthly close including, but not limited to, preparation of journal entries and analysis, processing transactions, and research into significant budget variances.
- Performs all other duties as assigned.
- Baccalaureate degree in Accounting, five (5) years' experience in financial statement and footnote preparation.
- CPA firm experience preferable.
- Knowledge of computerized financial systems and Oracle General Ledger system.
- Must be proficient in general PC and office software applications including but not limited to Excel, Word, Access and Power Point.
- Knowledge of computerized financial systems and Oracle General Ledger system
- CPA Firm Experience- Preferred
- Principal Accountant
- Comprehensive Family Health InsuranceMedical, Prescription, Dental, Vision
- Flexible Spending Account
- Life Insurance
- Paid Leave
- Tuition Assistance
- Pre-Tax Commuter BenefitsPlan
- Retirement Plans
- 401(a) - Retirement plan with a 6% employer contribution
- 401(k) - Retirement saving plan with up to an 3% company match
- 457(b) - Deferred Savings Plan
-
Avp Financial Reporting, Life
2 weeks ago
Chubb Jersey City, United StatesChubb Life is a growing segment within Chubb Limited, with operations in more than a dozen countries around the world generating annual premiums and deposits in excess of $5 billion. Parent company Chubb Limited is listed on the New York Stock Exchange (NYSE: CB) and is a compone ...
-
Financial Reporting Analyst
3 weeks ago
The City University of New York (CUNY) New York, United StatesFinancial Reporting Analyst · **POSITION DETAILS** · The Graduate Center benefits from highly ambitious and diverse students and alumni who in turn teach hundreds of thousands of undergraduates every year. Through its public programs, the Graduate Center enhances New York City's ...
-
Vp- Non-financial Regulatory Reporting
4 days ago
Sumitomo Mitsui Banking Corporation Jersey City, United StatesSMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...
-
Financial Reporting Manager
3 weeks ago
Staffcare Vernon, United States**SUMMARY** · **RESPONSIBILITIES** · - Compile, analyze, and interpret financial data for reporting purposes in compliance with GAAP (General Accepted Accounting Principles) and regulatory requirements. · - Coordinate the month-end and year-end close processes, including reconcil ...
-
Director Financial Reporting
3 weeks ago
Montefiore Medical Center Tarrytown, United States1. This position is directly responsible for managing the monthly financial close and financial statement preparation processes for all of Montefiore. · A. Maintain financial close calendar to inform parties of necessary deadline adherence for the following processes: financial w ...
-
FusionWorks Union City, United StatesAbout Ahlbrandt System GmbH: · Ahlbrandt System GmbH, based in Lauterbach, now founded, has been part of the American Baldwin Technology Company, Inc. since now. With approximately now employees, the company is a leading manufacturer of innovative systems for production automatio ...
-
Head of Sec and Financial Reporting
2 weeks ago
Citi New York, United States**Overview**: · The Head of SEC & Financial Reporting is a senior role within the Controllers Organization that will report to the Citi Controller and Chief Accounting Officer. The individual will serve as an integral member of the Controllers Leadership team. · The Head of SEC & ...
-
Manager, Financial Reporting
1 week ago
NJ TRANSIT Newark, United StatesManager, Financial Reporting · Finance · Job Description: · Move forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destination ...
-
Manager, Financial Reporting
1 week ago
NJ TRANSIT Newark, United StatesMove forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on time–and we're looking to hire talented folks with a com ...
-
Director, Financial Reporting
1 week ago
Prudential Ins Co of America Newark, United StatesPrudential Ins Co of America · Director, Financial Reporting · Newark , · New Jersey · Apply Now · Job Classification: · Finance & Accounting - Finance & Accounting · At Prudential, we believe talent is key to achieving our vision. When you join Prudential, youll unlock a mo ...
-
Manager, Financial Reporting
3 days ago
NJ TRANSIT Newark, United StatesManager, Financial Reporting · Finance · Move forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on timeand we're ...
-
Financial Reporting
11 hours ago
Sumitomo Mitsui Banking Corporation Jersey City, United StatesSMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...
-
Financial Planning Business Reporting
2 days ago
Lenmar Consulting Inc. New York, United States**Company Description** · Finance · Validate the consistency & accuracy of data sources used in Financial Planning Business Reporting (both recurring & ad-hoc) for the Financial Planning Fleet, senior leaders and business stakeholders · **Experience**: · - Bachelor's Degree · - 3 ...
-
Assistant Director Financial Reporting
3 weeks ago
Montefiore Medical Center Tarrytown, United StatesThe position is responsible for all areas relating to financial reporting of multiple entities, including account analysis and related reconciliations. This position manages and reviews the work of the accountants. This position addresses tight monthly deadlines. · Resonsibilitie ...
-
Senior Manager, Financial Reporting
2 days ago
NJ TRANSIT Newark, United StatesSenior Manager, Financial Reporting · Finance · Move forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on timean ...
-
Senior Manager, Financial Reporting
3 weeks ago
NJ TRANSIT Newark, United StatesMove forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on time–and we're looking to hire talented folks with a com ...
-
Senior Manager, Financial Reporting
1 week ago
NJ TRANSIT Newark, United StatesSenior Manager, Financial Reporting · Finance · Job Description: · Move forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their dest ...
-
Senior Manager, Financial Reporting
3 weeks ago
NJ TRANSIT Newark, United StatesSenior Manager, Financial Reporting · Finance · Move forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on timean ...
-
Financial Reporting Manager
3 weeks ago
Georgia IT Inc Jersey City, United StatesFinancial Reporting Manager · Location: Jersey City, NJ · Duration: 6 months+ CTH · Job description · Interview process-Webex first interview and second interview in person · Summary: · The Financial Reporting Manager will play a key role in helping to enhance our oversight ...
-
Manager, Financial Reporting
3 weeks ago
IPC Systems, Inc. Jersey City, United StatesIPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity. · Through our portfolio of communications and connectivity solutions, we focus on solving bu ...
Manager, Financial Reporting - Newark, United States - NJ TRANSIT
Description
Manager, Financial ReportingFinance
Move forward with us At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on timeand we're looking to hire talented folks with a commitment to excellence to make it all possible.
Summary:
Prepares or oversees the preparation of work papers and financial statements for the defined contribution and defined benefit pension plans NJ TRANSIT offers to its employees.Responsible for coordinating the audit of pension statements with the outside audit firm contracted.Also responsible for year-end financial statements and footnote preparations, including cashflow statement.
Roles and Responsibilities:
Learn more about NJ TRANSIT Sign up to receive an invitation to our next live information session at WWW.NJTRANSIT.COM/BEST