General Ledger Accountant Analyst
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
As a Senior Analyst Financial Controller you will be responsible for the General Ledger month end close process for a number of entities within the Global HR organisation ensuring the accuracy integrity and timeliness of the Firms books and records for compensation and benefits. Among your main tasks will be General Ledger entries Balance Sheet reconciliation variance analysis and reporting performing internal controls as well as participation in internal and external audit.
The Financial Controller function is primarily focused on ensuring and improving the organisations credibility through accounting and financial controls systems and reporting. This position is aligned with the HR Corporate Financial Controllers will be accountablefor the integrity of the General Ledger and financial reporting internal control environment and close transaction cycle.
Job Responsibilities:
- Execute month end close ensuring all compensation related entries are booked to the GL
- Analyze compensation expense and report to internal stakeholders
- Perform functional HR & Payroll Balance Sheet analytics and reporting including Balance Sheet Reconciliation
- Interact with key stakeholders: HR teams Corporate functional teams Financial Planning & Analysis Legal Entity Controllers Tax external vendors/business partners internal/external audit groups and others
- Participate in Financial Control related activities SOX Risk & Control Self-Assessment
- Detailed understanding and documentation of all activities.
Required qualifications capabilities and skills:
- Relevant experience in month end close/finance-related areas
- US GAAPaccounting knowledge
- Strong Excel skills experience with no/low-code automated analytics platforms is preferred
- Proven ability to work effectively with a range of stakeholders
- Ability to communicate effectively in a variety of formats
- Strong analytical and financial skills with a track record of delivering to timescales
- Ability to work independently and as part of a team contributing to shared goals.
Preferred qualifications capabilities and skills:
- Ability to manage multiple responsibilities and adapt to changing priorities
- Structured approach with a focus on continuous improvement
- Effective oral and written communication skills
- Previous payroll accounting experience
- SAP experience
Required Experience:
IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
