Balance Sheet Substantiation - Assistant Manager
State Street CorporationMatch Score
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Job Description
Structured overview of role & requirementsAbout This Role
Accountable for operational Balance Sheet Substantiation activities within the hub, ensuring reconciliations meet policy requirements and controls are maintained.
Partner with Global Process Owners and other internal teams to drive process improvements, controls enhancement, and automation initiatives in balance sheet reconciliation.
Monitor exceptions, provide timely management updates, and support delivery of related projects and change management activities including system rollouts and process redesign.
Minimum Requirements
Bachelor or Master Degree in Finance; MBA and accounting qualifications such as ACA, ACCA, CPA, or CIMA are preferred.
8-10 years of progressive experience in Balance Sheet Substantiation, Accounting Operations, Controllers, Business Controls, Finance & Risk Assurance.
Strong knowledge of US GAAP and IFRS accounting standards, with hands-on experience maintaining a strong controls environment.
Proficiency in Microsoft Office advanced Excel; knowledge of Hyperion Essbase and Oracle Financials (ARCS) preferred.
Ideal Candidate Profile
Experienced in controllership or reconciliation processes within a Shared Services environment, capable of managing high-pressure deadlines and multiple tasks.
Demonstrates independent decision-making and thought leadership in financial processes with high attention to detail and problem-solving ability.
Effective at cross-functional partnership to implement process automation and re-engineering in complex financial operations settings.