Senior Legal Entity Controller - Regulatory Reporting & Finance

Testing Site - JPMC; Dublin; Presencial; EUR 90 000 - 120 000; Tempo integral

Resumo da oferta

Testing Site - JPMC in Dublin seeks a Senior Associate in Legal Entity Control to oversee financial reporting for two regulated entities. You will ensure month-end processes, liaise with auditors and regulators, and support tax and budgeting activities in a growing payments group.

You will partner with cross-functional teams to maintain strong controls, accuracy, and governance while enabling business growth in EMEA.

Qualificações

• Qualified accountant ACA/ACCA/CIMA or equivalent with experience
• Strong understanding of double-entry accounting and P&L/balance sheet reporting
• Experience identifying, assessing and resolving financial control and risk issues
• Attention to detail with ability to manage multiple deliverables and deadlines
• Proactive and organised approach with effective time management
• Strong control mindset with the ability to challenge and improve
• Proficiency in Microsoft Office applications

Responsabilidades

• Deliver accurate month-end close for assigned legal entities, including income statement and balance sheet reporting
• Partner with Product Control to reconcile key P&L lines and maintain supporting evidence
• Support the preparation of statutory financial statements and related disclosures
• Liaise with external auditors at interim and year-end audits, providing audit evidence and responding to queries
• Prepare Central Bank of Ireland Payment Institution quarterly and annual regulatory returns for review
• Produce monthly financial reporting for senior management and board-level audiences
• Manage internal audit interactions and ensure strong internal control compliance
• Oversee expense management and reporting, with a focus on cost discipline and transparency
• Partner with Tax teams to ensure accurate and timely tax reporting and payments
• Support budgeting, forecasting, capital adequacy, wind-down and going-concern activities
• Collaborate with Finance and Business Management partners to maintain a strong control environment and support business growth

Conhecimentos

Qualified accountant (ACA/ACCA/CIMA)

Double-entry accounting

Internal control & risk management

Attention to detail

Time management

Stakeholder management

Formação académica

Accounting qualification or equivalent experience

Ferramentas

Microsoft Office

Alteryx

QlikSense

Descrição da oferta de emprego

Testing Site - JPMC in Dublin seeks a Senior Associate in Legal Entity Control to oversee financial reporting for two regulated entities. You will ensure month-end processes, liaise with auditors and regulators, and support tax and budgeting activities in a growing payments group.

You will partner with cross-functional teams to maintain strong controls, accuracy, and governance while enabling business growth in EMEA.