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High — Tier-1 bank, metro location, mid-level generalist finance role with broad applicants.
Medium — core controllership and GAAP skills transferable, but SOX and banking systems create industry-specific expectations.
High — explicit 3-year requirement, GL and SOX controllership experience required for regulated banking.
Provide controllership support for technology-related expenses and capitalization in accordance with US GAAP and JPMC standards.
Manage capitalization processes including determining expense vs. capital treatment, verifying in-service dates, and maintaining SOX-compliant controls.
Perform ongoing ledger reviews, reconcile WIP balances to project and procurement systems, and analyze variances to ensure accurate financial reporting.
At least 3 years of related experience in financial or general ledger roles.
Experience with financial reporting and month-end close processes.
Strong analytical skills with ability to work with complex general ledger and processing systems.
Work Experience Required: Minimum 3 years related experience. Notice Period: Not explicitly mentioned in the JD.
Experience liaising and building partnerships with business, risk managers, and other financial teams within a corporate or financial services setting.
Strong understanding of capitalization accounting, US GAAP, and internal financial controls (SOX compliance).
Ability to analyze complex financial data systems and influence cross-functional teams to address business issues.