Officer, Balance Sheet Reconciliation

• Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy
• ensure reconciliations meet exceptions reporting thresholds and maintain supporting documentation
• determine and document root causes for recurring exceptions
• obtain and report P&L at risk and operational reserves
• accurately report action plans in eRecon
• escalate exceptions per protocol
• coordinate audits and regulatory interfacing
• drive timely, complete attestation of GL accounts
• enhance control environment to ensure policy adherence
• direct audits and internal reviews
• drive zero tolerance culture on control breaches
• coordinate remediation of all high and medium risk EUCs

• Skill sets related to accounting, financial reporting and/or product control
• proficiency with MS Project and MS Office Suite
• financial management competencies
• ability to manage in a complex and dynamic environment
• self-motivated with the ability to make decisions in the absence of detailed instructions
• ability to coordinate with team members in distributed geographic environments
• ability to work across functional areas

Best-in-class benefits to be well, live well and save well