Senior Associate
Core
Senior Accountant bridging monthly management reporting, regulatory reporting, corporate lending & credit, and accounting policy for a foreign banking organization.
Role type
Senior IC accountant (banking)
Builds
Monthly financial reports, regulatory filings, credit loss reserves, and accounting policies
Domain
Banking / Financial Services
Required skills
GAAP/IFRS reconciliation, regulatory reporting, CECL framework, loan loss reserves, internal controls, accounting policy implementation, Excel (Power Query, Pivot Tables, macros)
Preferred skills
Experience with foreign banking organization (FBO) structures, regulatory reporting frameworks
Technologies
Microsoft Office, Excel
Responsibilities
Reconcile local GAAP to parent-company IFRS standards; Prepare and submit regulatory filings for Federal Reserve Board and NYS DFS; Review and reconcile credit losses under CECL framework; Oversee month-end close processes and general ledger activities; Implement new accounting pronouncements and maintain internal controls.
Seniority
Senior, hands-on IC