The Financial Control - AVP position involves performing monthly and quarterly close functions for US GAAP and JGAAP. The role requires an understanding of fixed assets, including the ability to distinguish between capitalizable and non-capitalizable items. Responsibilities include preparing reconciliations and reporting to ensure the accuracy of financials, preparing monthly financial statements, Head Office reporting, BHC reporting, and other reports as needed. The candidate will perform variance analysis and prepare commentary for significant movements in the Balance Sheet and P&L, as well as balance sheet analysis and substantiation on a monthly basis. Additional tasks include monthly intercompany analysis and reporting, preparing reconciliations between entities, assisting with financial analysis, and preparing both internal and external financial reports. The role also involves preparing recurring and ad-hoc reports, providing support for system enhancements or business projects, and assisting senior staff with various duties such as tax, financial and regulatory reporting, and financial analysis. The candidate will confirm the accuracy of reports and maintain up-to-date knowledge of accounting standards necessary for the completion of assigned tasks. The position requires collaboration with both internal and external audit teams and liaising with Tokyo and NY-based affiliates' accounting staff, as well as MSUSA product control, regulatory reporting, and AP teams. The candidate will also prepare weekly balance sheet estimates and perform GL account maintenance functions.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Bachelor's degree