You are a strategic thinker passionate about driving solutions in Controllers. You have found the right team.

As a Legal Entity Controllers Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm

You will be responsible for financial oversight of their legal entity, and is tasked with ensuring that a strong control environment exists as it relates to all businesses, products, and operational areas that impact the Legal Entity financials and regulatory reporting of the firm.

Job Responsibilities

Manage legal entity accounting and control, including the month-end close process, parent/child accounting, and equity pick-up.

Monitor the monthly consolidation of the income statement and balance sheet.

Conduct a month-end analytical review of the legal entity to ensure completeness and accuracy of the financial statements, and prepare various reports, including contributions to the Monthly Controller’s Book, as well as Legal Entity and Line of Business financial commentary.

Develop and maintain financial reports and schedules, and perform various control procedures to ensure the integrity of reported financial results.

Investigate, analyze, and resolve issues, and support ad-hoc requests for financial information received from across the firm.

Support Federal Reserve regulatory reporting.

Review and confirm periodic financial and non-financial appendices for Resolution & Recovery.

Complete reconciliation of numerous general ledger accounts for general ledger balance reconciliation.

Required qualifications, capabilities, and skills:

Bachelor’s degree in Accounting, Finance or related business fieldProficient Excel skillsProficient organizational and problem-solving skillsProficient verbal and written communication skillsComfortable liaising with business partners while building and maintaining relationshipsAbility to critically challenge with the goal of identifying control issuesShow initiative; be able to work independently yet keep all parties apprised of key issuesAbility to work on multiple priorities at the same timeAbility to learn quickly and be comfortable to navigate various reporting systems/tools

Preferred qualifications, capabilities, and skills

CPA a plus but not required