Bank Legal Entity Controller

Job Description

Key Responsibilities

• Leading efforts to build out a governance and control process around intercompany activity and aligning it with an existing entity; assist with the buildout of intercompany activity monitoring.
• Working through expense details in the general ledger and cross checking against existing agreements, working with others across the firm if there isn’t an existing agreement and reversing the cost until an agreement is in place
• Help review existing policies and identifying updates, where needed. Assisting on other projects/tasks, as needed
• Help review the framework for intercompany activity governance, identify gaps, and assist with tracking the development of new agreements.
• Familiarity with GAAP and general ledger processes as some assistance will be required in these areas.
• Help support the automation/ technology needs for the extended intercompany activity governance and reporting. Qualifications:
• Accounting / Finance background.
• External reporting and/or public accounting experience.
• Self-starter and able to perform effectively with minimal supervision.