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Testing Site - JPMC in Newark, DE is seeking an accounting professional to lead the month-end close, reconcile GL and P&L for multiple lines of business, and manage intercompany eliminations. This role focuses on strengthening controls and accuracy of financial reporting.
You will collaborate with product controllers, finance teams, and technology stakeholders to streamline processes and implement improvements that enhance the control environment and finance operations.
Work closely with product controllers, Asset class controllers, technology, operations, and legal entity controllers
Manage the month-end close process to reconcile BS and PL for Line of business specific general ledger, and related journal entries. Manage reconciliation pending adjustments on GL and in P&L aggregators, by partnering with Product control.
Hands-on engagement in business projects and team objectives
Proactively identify process and/or infrastructure enhancements and work with technology stakeholders to enact change
Perform various control procedures to ensure the integrity of reported financial results
Manage intercompany eliminations, a key component of the financial consolidation process
Enhance the overall control environment around the financial reporting function
Mobilize change wherever possible in order to simplify processes and enhance controls
Bachelor’s degree in Accounting, Finance, or Business (or equivalent experience)
In-depth knowledge of industry standards and regulations
Basic experience with a financial consolidation and reporting system (i.e. SAP interface)