Job responsibilities:
Perform legal entity accounting and control on a monthly basis, including executing the month-end close process, managing parent/child accounting, conducting equity pick up, reviewing inter-entity breaks, and monitoring unnatural general ledger balances.
Conduct month-end analytical review of the legal entity to ensure completeness and accuracy of the financial statements, and prepare various reports including contributions to the quarterly Earnings Supplement, 10Q, annual 10K, and standalone regulatory reporting (FRY-9LP).
Investigate, analyze, and resolve issues, and respond to ad-hoc queries.
Control intercompany activity, including providing variance commentary.
Participate in firmwide legal entity reporting projects, including infrastructure and process improvement efforts, and support other Controller initiatives as needed.
Required qualifications, capabilities, and skills:
Advanced excel, PowerPoint skills required
Preferred qualifications, capabilities and skills:
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