You will interact with multiple lines of business and internal stakeholders while learning legal entity controllership end-to-end. You will liaise with the line of business finance teams, operations, and the Legal Entity Controller community to drive the Legal Entity agenda. 

The Legal Entity Control team is responsible for financial oversight of their legal entity and is tasked with ensuring that a strong control environment exists as it relates to all businesses, products and operational areas that impact the Legal Entity financials and regulatory reporting of the firm. 

Job Responsibilities

Legal Entity accounting & control on a monthly basis, including month-end close process, review of inter-entity breaks, and unnatural general ledger balance monitoringMonth-End analytical review of the legal entity to ensure completeness and accuracy of the financial statements and preparation of various reports, including monthly P&L report by LoBInvestigation, analysis and resolution of issues and response to ad-hoc queriesAssist in the Booking Model review and on-going Legal Entity Control Standard compliance monitoringEnsuring comfort and active participation on internal/external auditResponsible for Central Bank quarterly deliverables (including Financial Statements preparation)Ensure adequate implementation of any changes in Central Bank Accounting RulesParticipate in Firmwide legal entity reporting projects including infrastructure and process improvement efforts and other Controller initiatives as needed

Qualifications:

Bachelor’s degree in Accounting3+ years finance/accounting – related experience, Financial Institutions experience is a plus Strong accounting and analytical acumen, with ability to understand, produce and explain income statement and balance sheet content and variancesOutstanding written and verbal communication skills, including an ability to prepare executive level presentationsAbility to work effectively with others, as well as act as an effective liaison with all business partners within the lines of business or legal entity chainsIFRS knowledge, US GAAP is a plusInnovation tool command is appreciated (e.g: Alteryx, Tableau, Phython)