Balance Sheet Control Analyst

• Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard/desktop documented procedure
• ensure reconciliation performed meets requirements including reporting exceptions in eRecon, maintaining supporting documentation, and determining root causes
• obtain and report P&L at risk in eRecon
• support implementation of strategic ledger by participating in UAT
• support escalation of material reconciliation exceptions
• coordinate audits and internal reviews
• drive timely attestation of GL account keys in compliance with BSR&S Policy
• partner with Controller Transformation group to improve efficiency
• drive best in class knowledge management practices
• mentor junior colleagues
• maintain appropriate documentation/controls to ensure integrity of financial, regulatory, and management information
• support creation of control environment
• remediation of high and medium risk EUCs

• Extensive years (2 years) of proven experience related to accounting, financial reporting and/or product control
• ability to analyze complex set of financial data and knowledge of US GAAP/IFRS preferably in banking/financial services environment
• ability to influence peers and business partners to take action necessary to achieve goals
• proficiency with MS Project and MS Office Suite
• financial management competencies
• demonstrated ability to manage in a complex and dynamic environment
• self-motivated with the ability to make decisions in the absence of detailed instructions
• team building and mentoring skills are preferred
• ability to support implementations and work closely with project teams
• ability to coordinate with team members in distributed geographic environments
• ability to work across functional areas
• bachelor's/university degree or equivalent experience

Team building and mentoring skills

• Programs and services for physical and mental well-being including telehealth options, health advocates, and confidential counseling
• financial well-being support
• access to learning and development resources
• ability to grow career and make an impact