SMBC Group is hiring a Legal Entity Controllers Associate to join our team. You will support accounting operations and internal/external financial and regulatory reporting requirements in a dynamic environment within SMBC AD. This role is responsible for the workflow and processing across all accounting areas, preparing reports for various legal entities.
What You'll Do
- Prepare and post USGAAP month-end and daily journals for books close and regulatory reporting.
- Assist with daily reporting for Total CUSO Assets and Trading Assets/Liabilities as needed.
- Prepare internal and external financial and regulatory reports, including audited financial statements and quarterly reporting packages.
- Support Accounting Managers by executing various daily accounting tasks.
- Interface with the bank's accounting department on reporting requirements and projects.
- Support month-end and quarter-end accounting closing to ensure full reporting compliance.
- Prepare monthly financial analytics, variance analysis, and management reporting packs.
- Complete various month-end reconciliations.
- Prepare tax-related reports and work with the Tax department to ensure compliance.
- Conduct accounting research as needed.
- Lead or contribute to special projects and reports.
What We're Looking For
- Knowledge of financial and regulatory reporting, consolidation balance sheets, and general accounting practices including U.S. GAAP and IFRS.
- Experience creating financial statements, including footnotes, and working with external auditors.
- Experience with general ledger functions and the month-end/year close process.
- Strong analytic and problem-solving skills.
- Strong organizational skills, detail orientation, and ability to manage multiple assignments concurrently.
- Strong communication and interpersonal skills.
- Extensive Excel experience.
- 3 to 7 years of specialized experience.
Nice to Have
- Knowledge of Oracle Cloud GL and Alteryx.
- CPA certification.
Technical Stack
- Excel
- Oracle Cloud GL
- Alteryx
Benefits & Compensation
- Salary range: $76,000.00-$125,000.00
- Competitive portfolio of benefits.
- Eligibility for an annual discretionary incentive award.
Work Mode
This role is hybrid and based in the US.
SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law.
