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The position of Assistant Vice President, Controllers Reconciliation Utility, is responsible for reconciliation of Balance Sheet Accounts for specific business Segment. Role supports the respective reconciliation segment leads in driving full compliance of the Balance Sheet Reconciliation and Substantiation Policy. Responsibilities include ensuring reconciliations meet compliance standards, managing exceptions, supporting audits, driving control enhancements, and fostering team development.
Job Responsibility:
Ensure reconciliation performed by team meets requirements of BSRS Policy and documented procedures
report exceptions and facilitate remediation with Account Owners
support implementation of strategic ledger and UAT for reconciliation
coordinate audits, internal reviews, and regulatory interfacing
support reconciliation segment leads in monthly Account Review Forum
partner with Controller Transformation group to improve efficiency, effectiveness, and control
develop a diverse talent pool
mentor junior colleagues and foster team trust
assess risk, drive compliance, and oversee control remediation
actively participate in global Internal Audits and KPMG audit engagements
maintain appropriate documentation for financial controls.
Requirements:
Extensive years (8+) of proven experience related to accounting, financial reporting and/or product control
strong ability to analyze complex set of financial data and provide deeper insight on US GAAP / IFRS preferably in banking / financial services environment
demonstrated ability to effectively communicate through all levels of the organization
ability to influence peers and business partners to take action necessary to achieve goals
extensive experience in working with a variety of financial platforms
proficiency with MS Project and MS Office Suite
financial management competencies
demonstrated ability to manage in a complex and dynamic environment
leadership and team building and mentoring skills
ability to guide staff through complex and cross border transformation initiatives
self-motivated with the ability to make decisions in the absence of detailed instructions
ability to drive implementations by motivating and directing multiple project teams
ability to foster and develop teams in distributed geographic environments
demonstrated ability to manage risks and enhance controls in complex financial accounting processes
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