Legal Entity Controller
摩根大通银行(中国)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:金融/投资/证券
职位信息
- 发布日期:2020-12-04
- 工作地点:北京
- 招聘人数:若干人
- 工作经验:2年经验
- 学历要求:本科
- 职位类别:其他 财务分析员
职位描述
Overview of the Role
The Legal Entity Controller (LEC) Team is responsible for the financial reporting and relevant regulatory ratio monitoring of the legal entity in China. LEC also maintain external relationships with regulators and auditors on financial related matters. The team is involved in the implementation of local regulatory reporting framework, analysis of legal entity financial implications for new business developments and changes in regulatory framework. It also exercises necessary controls to ensure the effectiveness of legal entity control based on JPM firm Legal Entity Control Standards. The team is also responsible for capital sufficiency monitoring to ensure adequate capital base of the legal entity.
Job Description / Responsibilities:
The finance analyst will work in the Legal Entity Controller (LEC) Team in Beijing. This individual will be responsible for all finance related matters. The candidate must be very highly motivated and capable of working individually as well as in a team.
Specific responsibilities include:
Familiar with the current local regulatory requirement and both China GAAP and US GAAP.
- Responsible for local regulatory return preparation with accuracy, completeness and timeliness.
- Partner with Corporate Reporting team on US Head Office reporting.
- Prepare entity level MIS report and financial information per business requirements.
- Assist Finance Manager to ensure entity level finance activities are performed in accordance with firm legal entity control standards, external reporting standards and other standards or guidelines.
- Review General Ledger items timely and follow up with relevant parties (both onshore and offshore) on clearance.
- Perform LEC-owned General Ledger attestation is performed per firm standards.
- Prepare local tax reporting and filing in accordance with PRC tax laws.
- Assis in the coordination of entity level external annual audit and onsite inspection in relation to LEC matters.
- Perform ad hoc tasks (e.g. regulatory surveys, questionnaires) and provide support to ad hoc projects.
Qualifications / Experience:
Minimum 2 years of experience in Finance and Accounting is preferred
? Experience with a foreign bank or Big 4 audit firm is preferred
? Good banking product knowledge is a plus
Education/professional qualification:
? University graduate
? Accounting major preferred
Requirements:
? English and Mandarin - Fluent communication (both verbal and written)
? Solid knowledge of PRC accounting standards and local banking regulations.
? Ability to execute all control processes (e.g. local regulatory reporting, ledger control) in a timely manner and with a high degree of accuracy.
? Ability to work proactively in a team environment.
? Computer - Excel and PowerPoint
? Good analytical skills
公司介绍
联系方式
- Email:adwaith.naimpally@jpmchase.com
- 公司地址:地址:span上海