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Job Description
What is the opportunity?
This is a challenging key role within the Corporate Support Finance, Financial Control team. You will be a leading part of the team that ensures that appropriate controls and processes are in place to support the accuracy and completeness of the Corporate Support balance sheet and income statement, and provide accounting interpretation, guidance and advice on transactions as they arise.
What you will do?
- Ensuring the provision of accurate and complete financial and regulatory reporting for a subset of groups within Corporate Support.
- Reviewing reconciliations and standards of documentation packages to assess the sufficiency of source documentation and controls substantiating the month end balances and ensuring the month end General Ledger Attestations are completed accurately, and investigating any breaks.
- Coordinating with various groups to ensure accurate external reporting, including MD&A, B/S, P&L, Note disclosures, regulatory reporting & supplemental formats.
- Perform review of the month-end reports and prepare journal entries as required
- Reviewing accounting policy issues and liaising with Accounting Policy Group to determine appropriate accounting treatments. Maintain technical accounting knowledge (e.g. IAS 38 Intangible assets; IAS 37 Provisions & Contingencies )and keep abreast of new accounting developments in order to provide accounting interpretation, guidance and advice in a variety of situations. Ensuring global Financial Control policies are in place and adhered to, including SOX & End User Control compliance.
- Maintaining a strong control environment by proactively identifying control weaknesses and make recommendations to resolve. Implement new controls where possible.
- Reviewing systems processes for capitalization and allocation of internally developed software costs
- Lead special projects as assigned by Director, Financial Control.
What do you need to succeed?
Must-have
- Accounting designation (CPA preferred)
- 2+ years of professional experience, preferably in the Financial Services Industry
- Demonstrated experience interpreting an applying accounting standards in complex transactions
- Experience identifying and resolving control issues
- Team player with strong communication skills
- Strong management capabilities
- Ability to work independently and to multi-task
- Strong Excel and PowerPoint skills
Job Skills
Accounting, Accounting Finance, Decision Making, Financial Planning and Analysis (FP&A), Long Term Planning, Organizational Savvy and Politics, Problem Solving, Project Management, Strategic Thinking, Time ManagementAdditional Job Details
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