General Ledger Accountant - Associate

Testing Site - JPMC; Województwo mazowieckie; Presencial; PLN 150.000 - 210.000; Jornada completa

Descripción de la vacante

Testing Site - JPMC seeks an Associate Financial Controller responsible for the General Ledger month-end close across multiple entities within the HR organisation. You will ensure accuracy and timeliness of books, perform balance sheet substantiation, and engage in internal controls and audits.

Responsibilities include overseeing the month-end close for compensation entries, analytics and reporting to stakeholders, and collaboration with HR, Tax, and external auditors.

Formación

• Experience with month end close in a finance/accounting role.
• Working knowledge of US GAAP accounting practices.
• Strong Excel skills and ability to perform analytics.
• Proven ability to collaborate with HR, Legal Entity Controllers and Tax teams.

Responsabilidades

• Oversight of month end close for compensation-related GL entries.
• Compensation expense analytics and reporting to stakeholders.
• Balance Sheet analytics, reconciliation, and substantiation.
• Interaction with HR, corporate functions, FP&A, and internal/external audit groups.
• Participation in financial control activities including SOX and risk assessment.
• Document and maintain process controls and procedures.

Conocimientos

Month end close

US GAAP knowledge

Excel

Stakeholder management

Analytical skills

Internal controls

SOX knowledge

Educación

Part qualified accountant

Herramientas

Analytics platforms (no/low-code)

Descripción del empleo

As an Associate Financial Controller, you will be responsible for the General Ledger month end close process for a number of entities within the Global HR organisation, ensuring the accuracy, integrity, and timeliness of the Firm’s books and records for compensation and benefits. Among your main tasks will be General Ledger entries, Balance Sheet reconciliation and substantiation, variance analysis and reporting, performing internal controls, as well as participation in internal and external audit.

The Financial Controller function is primarily focused on ensuring and improving the organisation's credibility through accounting, and financial controls, systems, and reporting. This position is aligned with the HR Corporate Financial Controllers organisation.You will be accountablefor the integrity of the General Ledger and financial reporting, internal control environment, and close transaction cycle.

Job Responsibilities:

• Oversight of month end close, ensuring all compensation related entries are booked to the GL
• Compensation expense analytics and reporting to internal stakeholders
• Functional HR & Payroll Balance Sheet analytics and reporting, including Balance Sheet Reconciliation andSubstantiation
• Interaction with key stakeholders: HR teams, Corporate functional teams, Financial Planning & Analysis, Legal Entity Controllers, Tax, external vendors/business partners, internal/external audit groups, and others
• Participation in Financial Control related activities – SOX, Risk & Control Self-Assessment
• Detailed understanding and documentation of all activities.

Required qualifications, capabilities, and skills:

• Relevant experience in month end close/finance-related areas
• Part qualified accountant with working US GAAPaccounting knowledge
• Strong Excel skills, experience with no/low-code automated analytics platforms is preferred
• Proven ability to work effectively with a range of stakeholders
• Ability to communicate effectively in a variety of formats
• Strong analytical and financial skills with a track record of delivering to timescales
• Ability to work independently and as part of a team, contributing to shared goals.

Preferred qualifications, capabilities, and skills:

• Ability to manage multiple responsibilities and adapt to changing priorities
• Structured approach with a focus on continuous improvement
• Effective oral and written communication skills
• Previous payroll accounting experience desirable