JPMorgan Chase Corporate Finance - Firmwide Financial Accounting and Reporting - Consolidations Team - Associate in Newark, Delaware
Corporate Finance - Firmwide Financial Accounting and Reporting - Consolidations Team - Associate
The Firmwide Financial Accounting & Reporting group provides "best in class" reporting to both our internal and external clients. Best in class reporting includes informative, accurate, reliable and timely financial information that can be used by management to make sound financial decisions; for analysts to assess the Firm’s financial position; investors to make informed decisions and regulators to supervise and examine us appropriately.
As a Senior Accounting Associate in the Consolidations Group within Firmwide Financial Accounting & Reporting you will support the month-end financial close process. This involves assisting in the preparation of the firm's consolidated financial statements, posting month-end financial adjustments, and checking posting reports to ensure accuracy. You will also assist in the preparation of financial schedules and reports for inclusion in the monthly financial review and analysis package for senior management.
You will work with the Firms Consolidation system as well as several other financial information and reference applications. You will also perform financial analysis and reporting in the financial services industry.
This role will provide you with the opportunity to interact with domestic and international legal entities and lines of business. You will also have the opportunity to get involved with special projects within the Consolidations Group.
Manage the monthly consolidation of JPMorgan Chase income statement and balance sheet
Develop and maintain financial reports and schedules
Control post-closing entries and consolidation adjustments
Perform various control procedures to ensure the integrity of reported financial results
Participate in all aspects of the production of the monthly financial review and analysis book
Support ad-hoc requests for financial information received from across the firm.
Participate in project work, including:
Re-engineering the financial consolidation and reporting system
Integrating departmental workflows and processes into the firm's strategic Financial architecture
Expertise in financial consolidations and reporting, knowledge of GAAP
Experience with a financial consolidation and reporting system (preferably SAP BPC)
Four year degree in accounting
Three to four years financial audit experience (“big 4” accounting firm preferred)
Strong negotiation skills
Self confidence, and the ability to work with senior managers throughout the firm
Ability to work well under pressure and balance multiple priorities
Time management skills
Strong analytical skills
Aptitude for learning and leveraging systems and data flows
Knowledge of Sarbanes Oxley section 404 requirements including workpaper standards, concepts of variance analysis, deficiencies and handshakes
Solid communications skills, including business writing and presentations to large and small groups
Availability to work overtime, particularly around the quarter -end close
CPA license is a plus
JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.