Accounting Control Officer | GBO
Core
Ensures data completeness, accuracy, and auditability by performing controls on Finance tools and Loan Management Systems, reconciling suspense accounts, and preparing reports for monthly and quarterly closings.
Role type
Accounting Control Officer
Builds
Management and accounting data integrity for Corporate & Investment Banking and Asset & Wealth Management operations
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Suspense account reconciliation, Financial statement analysis, Data validation, Regulatory compliance monitoring, Financial reporting, System parametrization, Error detection and correction, Stakeholder liaison, Process improvement, Technical guidance
Preferred skills
Loan financing operations knowledge, Manual entry management, Back-office transaction handling
Technologies
LoanIQ, Sysco, EasyMorph, Vermeer, Toge, Excel, VBA
Responsibilities
Perform controls in Finance tools and Loan Management Systems to prevent transaction rejections; Reconcile, update, and justify suspense account entries; Conduct analyses of accounting operations before monthly closing; Prepare reports and documentation for senior management; Liaise with business stakeholders and internal departments (Finance, Risk, Audit); Support junior officers with technical guidance and feedback.
Seniority
Mid-level, hands-on IC with mentorship responsibilities