





Tier-1 finance brand, metro location, mid-level generalist accounting role with broad skills and 3–5 years requirement.
Requires investment securities accounting, banking regulatory and SOX experience, limiting cross-industry transferability.
Explicit 3–5 years, accounting standards expertise, CA/CPA preference and SOX/control experience required.
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Review and prepare accounting entries and reporting schedules under US GAAP, IFRS, German, and regulatory standards for investment securities.
Lead process re-engineering, standardization, and automation efforts in accounting operations.
Manage month-end close activities, regulatory and audit reporting, and internal control testing including SOX and CCAR CFO attestation.
Master’s degree in Accounting, Chartered Accountant (CA), or CPA/MBA-Finance with 3-5 years progressive experience in R2R within financial institutions.
Extensive knowledge of US GAAP and IFRS, specifically ASC 320 (Accounting for Investments in Debt and Equity Securities); experience with international accounting standards is a plus.
Proficiency in Microsoft Office (advanced Excel), familiarity with Hyperion Essbase, Oracle Financials; knowledge of data analytics tools like Spotfire or Cognos is desirable.
Strong control environment experience including SOX and RCSA controls, multi-geographical process exposure, and accounting for investments.
Experienced in managing accounting processes for investment securities across multiple accounting standards and international geographies.
Proven ability to lead process optimization, automation, and standardized accounting operations in a complex, controlled environment.
Comfortable managing stakeholder communications across Legal Entity and Geography controllers in NA, EMEA, and APAC regions with strong decision-making and analytical skills.