Balance Sheet Reconciliation Analyst

• Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard/desktop documented procedure
• ensure reconciliation performed meets standards including reporting items breaching reportable thresholds, maintaining supporting documentation, determining root causes, and documenting them
• obtain P&L at risk in eRecon, including operational reserves
• implement appropriate action plans for resolution of exceptions in eRecon and escalate as necessary
• support audits and regulatory interfacing related to the Balance Sheet Reconciliation function
• ensure timely, complete and accurate attestation of all owned GL account keys
• drive knowledge management practices and interact effectively in team meetings
• assess risk and ensure compliance with applicable laws and regulations
• support creation of effective control environments and remediation of high and medium risk EUCs.

• Extensive 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
• team building and mentoring skills are preferred
• self-motivated with the ability to make decisions in the absence of detailed instructions
• 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.

• Access to telehealth options
• health advocates
• confidential counseling
• financial well-being programs
• access to learning and development resources.