General Ledger Accountant Associate

4 days ago

Bournemouth, United Kingdom JPMorganChase Full time

DescriptionAs an Associate Financial Controller you will be responsible for the General Ledger month end close process for a number of entities within the Global HR organisation ensuring the accuracy integrity and timeliness of the Firms books and records for compensation and benefits. Among your main tasks will be General Ledger entries Balance Sheet reconciliation and substantiation variance analysis and reporting performing internal controls as well as participation in internal and external audit.The Financial Controller function is primarily focused on ensuring and improving the organisations credibility through accounting and financial controls systems and reporting. This position is aligned with the HR Corporate Financial Controllers will be accountablefor the integrity of the General Ledger and financial reporting internal control environment and close transaction cycle.Job Responsibilities:Oversight of month end close ensuring all compensation related entries are booked to the GLCompensation expense analytics and reporting to internal stakeholdersFunctional HR & Payroll Balance Sheet analytics and reporting including Balance Sheet Reconciliation andSubstantiationInteraction with key stakeholders: HR teams Corporate functional teams Financial Planning & Analysis Legal Entity Controllers Tax external vendors/business partners internal/external audit groups and othersParticipation in Financial Control related activities SOX Risk & Control Self-AssessmentDetailed understanding and documentation of all activities.Required qualifications capabilities and skills:Relevant experience in month end close/finance-related areasPart qualified accountant with working US GAAPaccounting knowledgeStrong Excel skills experience with no/low-code automated analytics platforms is preferredProven ability to work effectively with a range of stakeholdersAbility to communicate effectively in a variety of formatsStrong analytical and financial skills with a track record of delivering to timescalesAbility to work independently and as part of a team contributing to shared goals.Preferred qualifications capabilities and skills:Ability to manage multiple responsibilities and adapt to changing prioritiesStructured approach with a focus on continuous improvementEffective oral and written communication skillsPrevious payroll accounting experience desirableRequired Experience:IC Key Skills Balance Sheet Reconciliation,General Ledger Reconciliation,Debits & Credits,GAAP,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Excel,Microsoft Dynamics GP,ERP Systems Employment Type : Full-Time Department / Functional Area: Finance Experience: years Vacancy: 1

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