You are a strategic thinker passionate about driving solutions in Legal Entity control.You have found the right team.
As a Legal Entity control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.
Job Responsibilities
- Perform legal entity accounting and control on a monthly basis, including month-end close processes, parent/child accounting, equity pick up, review of inter-entity breaks, and monitoring of unnatural general ledger balances.
- Conduct month-end analytical reviews of legal entities to ensure completeness and accuracy of financial statements, and prepare various reports, including contributions to the Monthly Controller's Book, as well as legal entity and line of business financial commentary and regulatory reporting requirements.
- Investigate, analyze, and resolve issues, and respond to ad-hoc queries.
- Assist in booking model reviews and ongoing Legal Entity Control Standard compliance monitoring.
- Control intercompany activity, including providing variance commentary.
- Monitor the general ledger, including consolidation and netting activities.
- Participate in firmwide legal entity reporting projects, infrastructure and process improvement efforts, and other Controller initiatives as needed.
Required qualifications, capabilities, and skills
- Minimum 7+ years experience in an analyticaland financial roleand should have worked experience in controllership
- Understanding of financial statement structures and US GAAP / IFRS or any local GAAP
- Excellent communication (verbal and written) skills
- Proficiency in Microsoft Office (especially Excel and PowerPoint)
Preferred qualifications, capabilities, and skills
- Bachelor's degree required, CA/MBA (Finance) an advantage
- Knowledge of Tableau and Alteryx will be an added advantage
- Should be flexible to work in EMEA shifts
