Financial Controller - Senior Associate

Description

The Financial Control function is primarily focused on ensuring the accuracy, integrity and timeliness of the firm’s books and records, with an emphasis on general ledger, operating systems and infrastructure controls across the entire lifecycle of the business. Some of the most common functions and activities that are owned by Financial Controllers are balance sheet reconciliation / certification, balance sheet substantiation and GLRS reporting & governance, inter-entity control & governance, manual accounting / bookings to the GL, and operating systems and the month end close process and coordination.

As a Financial Controller - Senior Associate within Corporate Controllers, you will be responsible for the balance sheet reconciliation and substantiation, as well as reporting controls, and the month end close process and coordination.

Job responsibilities:

Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards

Ensure adherence to P&L and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency

Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business

Required qualifications, capabilities, and skills:

Bachelor’s degree in accounting

4 years of general ledger experience including financial reporting and month end close responsibilities

Comfortable liaising with business and risk managers

Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups

Able to understand business drivers and requirements and influence middle and front office partners to deliver solutions to business issues and problems

Strong analytical skills; able to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies

Excellent desktop/spreadsheet/database skills

Excellent organizational and problem-solving skills

Excellent verbal and written communication skills

Able to multi-task in a constantly changing environment

Able to critically challenge with the goal of identifying control issues