JPMorgan Firmwide Financial Control - General Ledger Oversight Analyst 

United States, Delaware 

643255605

The Firmwide Financial Control organization (FFC) is responsible for the accuracy, integrity, and timeliness of the Firm’s financial results – books and records, while providing reporting to both internal and external clients.

The most common functions and activities owned by Firmwide Financial Control include but are not limited to the following: financial analysis, financial consolidation, reporting, balance sheet reconciliation/certification/substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems, and executing the month end close process.

Job Responsibilities

• SAP Multicurrency process controls including analysis of the systems internal revaluation and restatement process
• Daily P&L Close process verification
• Job performance effectiveness and accuracy
• Monthly/Quarterly balance sheet reconciliation/substantiation and adherence to the firm wide General Ledger Attestation (GLA) standards for the specific accounts related to SAP controls
• Preparing and processing of General Ledger entries
• General Ledger legal entity and account set up validation
• Business support and representation for events which require validations such as system enhancements/implementations, project go-lives, disaster recovery testing, etc.
• Support for any audit or regulatory requests

Required qualifications, capabilities and skills

• Bachelor’s degree in Accounting, Finance or related.
• Prior work experience of 1+ year in accounting or finance industry
• Excellent Excel knowledge
• Previous experience with SAP ERP system would be an advantage
• Knowledge of Business Intelligence tools will be an asset
• Understanding of financial statements, accounting procedures, internal and external reporting