SMBC Group

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Temp - EPS Consolidation

Temp - EPS Consolidation

Job Locations 
US-NJ-Jersey City
Career Category 
Regulatory Reporting
Position ID 
Corporate Title 
Posting Date 

More information about this job


SMBC is seeking a Temp to work in the Controllers Department in the EPS Consolidation Group for a period of six months.



Assist in BHC consolidated general ledger that will be implemented soon

  • Perform daily/monthly/quarterly reconciliation for consolidated general ledger
  • Assist in consolidation process on monthly/quarterly basis, such as inter-company confirmation and adjusting journal entries to the GL
  • Assist in GL substantiation process to the consolidated general ledger
  • Assist in any daily analysis to ensure accuracy of the daily balances in consolidated general ledger



  • 2-3 years of public accounting experience in financial services sector or related financial reporting experience
  • Familiar with consolidated financial statements
  • Ability to balance and prioritize critical responsibilities to meet all necessary deadlines
  • Bachelor's Degree in Accounting; or equivalent experience and training
  • Experience with Microsoft Office applications - Excel, Word and Visio
  • Experience with Oracle GL application