وصف الوظيفة
Role Overview
Finance Controller Associate at JP Morgan Chase. This role provides an opportunity to interact with multiple lines of business and internal stakeholders while learning legal entity controllership end-to-end within a collaborative finance control team.
Company Overview
The finance control team is responsible for financial oversight of their legal entity and is tasked with ensuring that a strong control environment exists as it relates to all businesses, products and operational areas that impact the Legal Entity financials and regulatory reporting of the firm.
Role Purpose
Provide financial oversight and control on a monthly basis to ensure completeness and accuracy of legal entity financial statements, maintain compliance with control standards, and support the Legal Entity Controller community in driving the legal entity agenda across multiple lines of business.
Key Responsibilities
Month-End Close & Accounting
- Perform legal entity accounting and control on a monthly basis, including month-end close process, parent/child accounting, equity pick up, review of inter-entity breaks, and unnatural general ledger balance monitoring.
- Conduct month-end analytical review of the legal entity to ensure completeness and accuracy of the financial statements.
Financial Reporting
- Prepare various reports, including contributions to the Monthly Controller's Book, as well as legal entity and line of business financial commentary.
- Deliver regulatory reporting requirements.
Analysis & Investigation
- Investigate, analyze and resolve issues and respond to ad-hoc queries.
- Monitor the general ledger including consolidation and netting.
- Control intercompany activity including variance commentary.
Compliance & Governance
- Assist in the Booking Model review and ongoing Legal Entity Control Standard compliance monitoring.
Stakeholder Coordination & Projects
- Liaise with the line of business finance teams, operations, and the Legal Entity Controller community to drive the legal entity agenda.
- Participate in firmwide legal entity reporting projects including infrastructure and process improvement efforts and other Controller initiatives as needed.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance or related business field.
- 3+ years finance/accounting-related experience.
Skills & Competencies
- Strong accounting and analytical acumen, with ability to understand, produce and explain income statement and balance sheet content and variances.
- Outstanding written and verbal communication skills, including ability to prepare executive level presentations.
- Ability to work effectively with others and act as an effective liaison with all business partners within the lines of business or legal entity chains.
- Strong initiative and work ethic, superior attention to detail, ability to multi-task and work well under pressure.
- Ability to be flexible in a dynamic and challenging environment.
- Advanced Excel and PowerPoint skills required.
Additional Information
- CPA is a plus.