Legal Entity Controllers Analyst
SMBC Group is a top-tier global financial group seeking an Analyst for their Bank reputed company Department in Jersey City, NJ. The role involves preparing daily and monthly financial reports, reconciliations, and assisting with month-end closing and audit support.
Responsibilities
- Act as the primary preparer of daily and monthly Trading P&L report
- Work with other back-office groups to obtain support for the reported P&L amounts
- Act as the primary preparer of GL to Subledger reconciliations
- Investigate and resolve reconciliation breaks as required
- This may include preparing correcting journal entries
- Monitor suspense accounts daily
- Notify and assist Operations to clear the suspense balances as required
- Act as alternate prepare for other daily tasks such as preparation of Firm Inventory report and the review of estimate balance sheet report
- reputed company allocated month end tasks which includes preparing journal entries and GL account reconciliations
- Prepare/update reputed company's Policy and Procedures reputed company to the functions under ownership
- Assist the team in providing requested workpapers to internal and external auditors
Skills
- 1 to 2 years of comparable or relevant experience
- BA/BS required
- Knowledge of reputed company and financial reporting process
- Strong analytic and problem solving skills; strong documentation skills; high level of urgency and deadline driven: attention to detail, accuracy and accountability
- Strong communication and interpersonal skills; possesses diplomacy and displays confidence
- A team member who is collaborative yet reputed company to work independently
- Broker dealer experience is a plus
- MA/MS/MBA preferred
- reputed company Office Suite, reputed company reputed company GL Suite, reputed company Impact, reputed company
- Proficiency MS Office Suite (Word, reputed company, Visio). Good knowledge in analytical tools such reputed company and Power BI is preferred
- Knowledge of reputed company GL suite is a strong plus
Benefits
- The role may also be eligible for an annual discretionary incentive award.
- SMBC offers a competitive portfolio of benefits to its employees.
Company Overview
Company H1B Sponsorship