Global Technology Accounting - Financial Controller - Senior Associate
Global Technology Accounting - Financial Controller - Senior Associate
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Salary Not Disclosed
1 Vacancy
Job Description
The Financial Control function is primarily focused on ensuring the accuracy integrity and timeliness of the firms 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 interentity 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:
- Bachelors 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 problemsolving skills
- Excellent verbal and written communication skills
- Able to multitask in a constantly changing environment
- Able to critically challenge with the goal of identifying control issues
Required Experience:
Exec
Employment Type
Full-Time
