Senior Financial Reporting & Controls Manager (Hybrid)

Spectraforce Technologies, Inc.; East Hanover (NJ); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Spectraforce Technologies, Inc. is seeking an experienced Manager, Financial Reporting and Accounting to lead month-end close, reporting, and controls from East Hanover, NJ.

The role partners with Group Finance, Shared services, Tax, Treasury, and affiliates to ensure accurate reporting and timely management insights. The position involves preparing journal entries, performing balance sheet and P&L analysis, coordinating audits, and maintaining robust process documentation and control procedures

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years of accounting, financial reporting, or controllership experience.
• Strong knowledge of IFRS and/or US GAAP.
• Experience with month-end close, balance sheet review, financial controls, and management reporting.
• Experience with ERP systems, preferably SAP S/4HANA.
• Advanced Microsoft Excel and PowerPoint skills.
• Strong analytical, communication, and stakeholder management skills.

Responsibilities

• Execute month-end close activities, ensuring timely and accurate financial reporting.
• Analyze balance sheet and P&L movements and prepare financial commentary explaining key variances and business drivers.
• Prepare and post manual journal entries, accruals, and cost cross-charge.
• Investigate and resolve intercompany and reporting discrepancies with internal stakeholders and affiliates.
• Prepare reporting packages and presentations for CFO and finance leadership reviews.
• Coordinate financial review and sign-off processes, including controls and compliance documentation.
• Execute key financial controls, including financial statement tie-outs, accrual completeness reviews, manual journal entry review and close readiness checks.
• Prepare cash forecasts and support management reporting.
• Manage intercompany billing and invoice review/approval activities.
• Prepare supporting documentation for audits, reviews, and regulatory requirements.
• Maintain financial reporting procedures, work instructions, and process documentation.
• Collaborate effectively with Business, Group Finance, Tax, and other cross-functional stakeholders.

Skills

Excel

PowerPoint

Stakeholder management

Analytical thinking

Education

Bachelor's degree in Accounting/Finance

Tools

SAP S/4HANA

Job description

Spectraforce Technologies, Inc. is seeking an experienced Manager, Financial Reporting and Accounting to lead month-end close, reporting, and controls from East Hanover, NJ.

The role partners with Group Finance, Shared services, Tax, Treasury, and affiliates to ensure accurate reporting and timely management insights. The position involves preparing journal entries, performing balance sheet and P&L analysis, coordinating audits, and maintaining robust process documentation and control procedures