Legal Entity Controller - Analyst

1 - 5 years

0 Lacs

Posted:22 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Legal Entity Controller - Analyst within the Legal Entity Control team, you will be responsible for financial oversight of the legal entity, ensuring a strong control environment across all businesses, products, and operational areas impacting the financials and regulatory reporting of the firm. You will have the opportunity to interact with multiple lines of business and internal stakeholders, learning legal entity controllership end-to-end. Oversee legal entity accounting and control, encompassing the month-end close process, parent/child accounting, and equity pick-up. Monitor the monthly consolidation of the income statement and balance sheet. Conduct month-end analytical reviews of the legal entity to ensure the completeness and accuracy of financial statements, and prepare various reports, including contributions to the Monthly Controllers Book, as well as financial commentary for Legal Entity and Line of Business. Develop and maintain financial reports and schedules, and execute various control procedures to ensure the integrity of reported financial results. Investigate, analyze, and resolve issues, while supporting ad-hoc requests for financial information from across the firm. Assist with Federal Reserve regulatory reporting. Review and confirm periodic financial and non-financial appendices for Resolution & Recovery. Complete reconciliation of numerous general ledger accounts for general ledger balance reconciliation. Required qualifications, capabilities, and skills: - Bachelors degree in Accounting, Finance or related business field - Proficient Excel skills - Proficient organizational and problem-solving skills - Proficient verbal and written communication skills - Comfortable liaising with business partners while building and maintaining relationships - Ability to critically challenge with the goal of identifying control issues - Show initiative; be able to work independently yet keep all parties apprised of key issues - Ability to work on multiple priorities at the same time - Ability to learn quickly and be comfortable to navigate various reporting systems/tools Preferred qualifications, capabilities, and skills: - CPA a plus but not required,

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