Legal Entity Controller
JPMorganChase
Join a high-impact controllership team at the center of the firm’s financial stewardship.
The Legal Entity Control team provides financial oversight for its legal entity and is responsible for maintaining a strong control environment across all businesses, products, and operational areas that affect legal entity financials and regulatory reporting.
This role offers broad exposure to multiple lines of business and key internal stakeholders, with the chance to learn legal entity controllership end-to-end. The Associate will partner with line-of-business finance teams, Operations, and the broader Legal Entity Controller community to advance the legal entity agenda.
Job responsibilities:
Perform the legal entity control functions which includes the maintenance of the financial and management books
Manage the month-end close process to ensure accurate and complete close of books & records under US GAAP as well as local GAAP
Perform month-end analytical reviews to ensure completeness and accuracy of financial statements
Report submission to various regulators such as the Securities and Exchange Commission
Process the entity’s end-to-end monthly billing and recovery
Coordinate with internal and external auditors and regulators, as and when required.
Maintain high level of internal control standards and adherence to regulations, policies and standards
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Participate in Finance system enhancements and development and other control related projects
Required Qualifications, Capabilities and Skills:
- Accounting or finance related course graduate
- At least 5 to 7 years of accounting work experience
- Strong client holder and stakeholder management
- Familiarity with tax and local regulations and reporting requirements
- Strong analytical and problem solving skills, with attention to detail and accuracy
- Ability to work under considerable time pressure, while maintaining a high level of accuracy and quality
- Good communication skills and team-oriented
- Ability to partner and influence across businesses and other support groups
- Control focus and mindset at all times, while respectively challenging the status quo
- Advanced knowledge in Microsoft applications- Excel, Power Point, Word
Preferred Qualifications, Capabilities and Skills:
- Certified Public Accountant
- Experience and knowledge in using SAP General Ledger
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
Legal Entity Control oversees financials, strong controls, and regulatory reporting for the legal entity.