Senior Manager, Financial Reporting & Accounting - Hybrid

TriOptus LLC; East Hanover (NJ); Hybrid; USD 110,000 - 160,000; Full time

Job summary

TriOptus LLC in East Hanover, NJ is seeking an experienced Manager for Financial Reporting and Accounting on a 12-month hybrid contract. You will lead month-end close, analyze financial movements, prepare journals, and ensure robust controls for timely management insights.

The role requires 7+ years in accounting/financial reporting with IFRS/US GAAP knowledge, SAP S/4HANA experience, and strong Excel/PowerPoint skills. Collaboration across Tax, Group Finance, and affiliates is essential.

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

Month-end close

IFRS knowledge

US GAAP knowledge

ERP systems (SAP S/4HANA)

Excel

PowerPoint

Analytical skills

Stakeholder management

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP S/4HANA

Job description

TriOptus LLC in East Hanover, NJ is seeking an experienced Manager for Financial Reporting and Accounting on a 12-month hybrid contract. You will lead month-end close, analyze financial movements, prepare journals, and ensure robust controls for timely management insights.

The role requires 7+ years in accounting/financial reporting with IFRS/US GAAP knowledge, SAP S/4HANA experience, and strong Excel/PowerPoint skills. Collaboration across Tax, Group Finance, and affiliates is essential.