SMBC Group

  • Financial Reporting Associate

    Job Locations US-NJ-Jersey City
    Posting Date 1 month ago(9/10/2018 2:09 PM)
    Career Category
    Regulatory Reporting
    Position ID
    2018 - 0314
  • Overview

    SMBC is seeking an Associate in the Controllers Department of the EPS Consolidation. This position requires a candidate to review risk weighted asset calculation for regulatory/financial reporting and SOC reports for financial reporting. Must have Internal Control experience & Risk.



    Perform daily/monthly/quarterly reconciliation for consolidated general ledger

    Perform consolidation process on monthly and quarterly basis

    Prepare financial statements and footnotes for consolidated general ledger
    Perform review of SOC reports on annual basis or other assignments related to internal control over financial reporting
    Perform assurance of data quality in centralized data warehouse
    Assist in various projects as assigned



    5-7 years public and industry experience preferred;
    Bachelor’s Degree in Accounting or equivalent experience and training
    Certified Public Accountant ("CPA") preferred
    Experience in consolidation in financial services sector or financial institutions

    Experience in internal audit and internal controls

     Knowledge in risk weight asset calculation is a plus

    Familiar with COSO internal control framework is a plus
    Experience with typical financial statement audit
    Experience with Microsoft Office applications - Excel and Word 









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