Asst to Controller

The Assistant Controller will be responsible for helping to develop the IT Controlling function including:

• Perform root cause analysis and prepare management commentary on monthly scorecard metrics


• Process monthly accounting entries relating to IT expenses


• Ensure accounting complies with group policy, IT policy and GAAP


• Ensure compliance with internal controls and best practices at all times


• Assist in IT close reporting, including:

• Monthly account reconciliation as part of the monthly account signoff process


• Assist in maintaining fully documented procedure notes for all IT Controlling processes


• Participate in local and global project initiatives (within the IT Financial Management team, and firm wide initiatives like Source to Pay, FSI etc)


• Work closely with colleagues in regional offices and across other areas within IT

QUALIFICATIONS:

• Strong presentation skills are required, interaction with Sr Level Management and ability to plead a case persuasively.


• Finance/Accounting undergrad


• Chartered Accountant / CPA / MBA preferred


• 3+ years experience in a large Financial Institution in a similar role


• Committed player who meets tight reporting deadlines


• Advanced Excel skills essential; Access a strong plus


• Displayed ability to work with others, across business lines and geographic boundaries in an international multi-cultural environment


• Peoplesoft (or similar large ERP platform) experience a strong plus

       ·         3+ years experience in a large Financial Institution