Equities Financial Control Specialist
About The Position
Work closely with product controllers, Asset class controllers, technology, operations, and legal entity controllers Manage the month-end close process to reconcile BS and PL for Line of business specific general ledger, and related journal entries. Manage reconciliation pending adjustments on GL and in P&L aggregators, by partnering with Product control. Hands-on engagement in business projects and team objectives Proactively identify process and/or infrastructure enhancements and work with technology stakeholders to enact change Perform various control procedures to ensure the integrity of reported financial results Manage intercompany eliminations, a key component of the financial consolidation process Enhance the overall control environment around the financial reporting function Mobilize change wherever possible in order to simplify processes and enhance controls
Requirements
- Bachelor’s degree in Accounting, Finance, or Business (or equivalent experience)
- In-depth knowledge of industry standards and regulations
- Basic experience with a financial consolidation and reporting system (i.e. SAP interface)
Responsibilities
- Manage the month-end close process to reconcile BS and PL for Line of business specific general ledger, and related journal entries.
- Manage reconciliation pending adjustments on GL and in P&L aggregators, by partnering with Product control.
- Hands-on engagement in business projects and team objectives
- Proactively identify process and/or infrastructure enhancements and work with technology stakeholders to enact change
- Perform various control procedures to ensure the integrity of reported financial results
- Manage intercompany eliminations, a key component of the financial consolidation process
- Enhance the overall control environment around the financial reporting function
- Mobilize change wherever possible in order to simplify processes and enhance controls
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
