Associate Legal Entity Controller - Dubai
J.P. Morgan
Dubai, United Arab Emirates
منذ 5 يوم

The F&BM organization closely examines the general ledger, operating systems and infrastructure controls across the entire transaction lifecycle and diverse product scope of the investment bank to ensure the firm’s financial information is accurately depicted for reporting and regulation purposes.

  • This financial information is used by analysts to assess the firm’s financial position; by management to make sound financial decisions;
  • by investors to make informed decisions; and by regulators to supervise and examine the firm appropriately.

    The most common functions and activities owned by Legal Entity Controllers include but are not limited to the following priorities :

  • Local regulatory returns preparation and filing
  • Local entity financials and management reporting information
  • Financial analysis, consolidation, reporting, balance sheet reconciliation and substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance
  • Manual accounting / bookings to the general ledger and operating systems, executing the month end close process
  • Key Responsibilities :

    1. Control

  • Be accountable for correctness, integrity and substantiation of Balance Sheet and P&L accounts at entity level
  • Enhance overall control environment around the month-end close process
  • Understand life cycle of all ledger feeds and postings from inception to financial reporting
  • Ensure smooth consolidation of JPMorgan Chase financial data, including ability to support month end, quarter end, and year end activities
  • Ensure all process documents and procedures are up to date in line with firm’s policy
  • 2. Information Delivery

  • Ensure the entity complies with local and US regulatory reporting requirements
  • Perform detailed and regular analysis of the balance sheet and P&L variances
  • Ensure accurate and timely submission of DFSA & ADGM Regulatory reporting requirements
  • Maintain good reporting relationships with regulators and auditors, working where appropriate with Compliance and other internal functions
  • Entity or LOB level financial reporting to internal groups and senior management teams
  • Work with project teams to deliver local finance execution on business initiatives
  • Technical Skills & Knowledge

  • Understands and apply accounting principles and policies to a line of business activities
  • Ability to understand business drivers and requirements
  • Developing and reviewing LOB level planning and forecasting analyses for JPMCB
  • Advanced Excel skills and proficiency in working with numbers
  • Experience

  • Production delivery of business level management information
  • Production of local regulatory returns Statutory accounts preparation
  • Minimum high level understanding of General Ledger accounting concepts (Balance Sheet, P&L)
  • Competencies

  • Ability to balance multiple priorities and execute in a constantly changing environment
  • Self-driven attitude with good organizational and problem-solving skills
  • Actively seeks to assist other team members in the MENA finance team
  • Excellent command of business English and communication skills (both written and spoken)
  • Comfort liaising with business and partners while building and maintaining strong working relationships
  • Qualifications Professional Accountancy Qualification / Degree required

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