Legal Entity Controllers Associate

Responsibilities

• Preparation and posting of USGAAP month end / daily journals required for books close or for USGAAP regulatory reporting Assistance with Daily Reporting for Total CUSO Assets and Trading Assets/liabilities, as needed Preparation of internal and external financial and regulatory reports including audited financial statements and quarterly reporting packages Providing support to Accounting Managers by execution of various daily accounting tasks Interface with Bank's accounting department with respect to various reporting requirements and projects Supporting month-end and quarter-end accounting closing to ensure full reporting compliance within SMBCAD Preparation of monthly financial analytics, variance analysis and various management reporting packs Preparation of various month-end reconciliations Preparation of various tax related reports and work closely with Tax dept. to ensure internal / external tax compliance Accounting research as needed Special projects and reports as needed Qualifications and Skills Knowledge of financial and regulatory reporting, consolidation balance sheets and general accounting practices including U.S. GAAP and IFRS Experience with 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 oriented with ability to manage multiple assignments concurrently Strong communication and interpersonal skills Extensive Excel experience required; Oracle Cloud GL and Alteryx knowledge a plus CPA preferred Recommended years of experience: 3 to 7 years of specialized experience Additional Requirements SMBC’s employees participate in a Hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process. Hybrid work may not be permitted for certain roles, including, for example, certain FINRA-registered roles for which in-office attendance for the entire workweek is required. SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law. If you need a reasonable accommodation during the application process, please let us know at [email protected].