Legal Entity Controller, Associate
Core
Ensure the integrity of legal entity general ledgers, financial disclosures, and regulatory submissions for a global financial services firm.
Role type
Senior Legal Entity Controller
Builds
Consolidated firm, segment, and legal entity financial statements; regulatory reports for submission to regulators (e.g., TWSE, Taifex, SFB)
Domain
Financial Services / Accounting & Reporting
Required skills
Financial close process execution, regulatory reporting, financial statement production, external audit liaison, tax filing coordination, trade reporting and reconciliation, process control framework review
Preferred skills
Experience with SFB regulated institutions, auditing in Financial Institution Industry, Alteryx, Power-BI
Technologies
MS Office (Excel, PowerPoint, Word), Alteryx, Power-BI
Responsibilities
Perform financial close process including analytical review; Monitor and track key metrics for regulated entities; Produce legal entity regulatory reporting for submission to regulators; Produce legal entity financial statements and liaise with external auditors; Partner with Tax department on tax related matter and filings; Perform daily trade reporting and reconciliation; Produce legal entity level reporting for key governance forums; Perform regulatory impact assessment and User Acceptance Testing of regulatory reporting system; Review, evaluate and streamline processes and control frameworks to ensure efficiency and compliance.
Seniority
Director level
