Legal entity accounting & control, including month-end close process, parent/child accounting, and equity pick-up
Monitor the monthly consolidation of income statement and balance sheet
Month-End analytical review of the legal entity to ensure completeness and accuracy of the financial statements and preparation of various reports, including contributions to the Monthly Controller’s Book, as well as Legal Entity and Line of Business financial commentary
Develop and maintain financial reports and schedules and perform various control procedures to ensure the integrity of reported financial results
Investigate, analyze, and resolve issues, and support ad-hoc requests for financial information received from across the firm
Resolution & Recovery – review and confirm periodic financial and non-financial appendices
General ledger balance reconciliation – Complete reconciliation of numerous general ledger accounts
Required qualifications, capabilities and skills
Bachelor’s degree in Accounting, Finance or related business field
Proficient Excel and PowerPoint 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