Legal Entity Controllers Associate
Core
Support accounting operations and prepare internal/external financial and regulatory reports for various legal entities within SMBC AD.
Role type
Associate financial controller (accounting operations)
Builds
Financial statements, regulatory reports, and management analytics
Domain
Banking / Financial Services
Required skills
U.S. GAAP and IFRS knowledge, financial statement preparation, general ledger functions, month-end/year close process, financial analytics, variance analysis, month-end reconciliations, tax reporting, accounting research
Preferred skills
CPA, Oracle Cloud GL, Alteryx
Technologies
Oracle Cloud GL, Alteryx, Excel
Responsibilities
Preparation of internal and external financial and regulatory reports including audited financial statements and quarterly reporting packages; Providing support to Accounting Managers by execution of various daily accounting tasks; Interface with Bank's accounting department with respect to various reporting requirements and projects; Supporting month-end and quarter-end accounting closing to ensure full reporting compliance within SMBC AD; Preparation of transaction accounting memos on a monthly basis; Preparation of various month-end reconciliations and tax related reports.
Seniority
Associate, 3-7 years experience
