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Accounting Associate (Internal Control)

Company: Sumitomo Mitsui Banking Corporation
Location: Jersey City
Posted on: December 4, 2019

Job Description:

OverviewSMBC NIKKO Securities America, Inc. is looking to hire a staff accountant. This role will handle implementation and manitenance of controls around day-to-day accounting and regulatory tasks, as well as the month-end close process for Nikko America. Incumbent will also assist and work with other staff on daily/monthly/quarterly reportings, internal and external audits and Bank Holding Company (BHC)-related reportings. Must be highly motivated, have strong work ethics and able to complete assigned tasks in a timely manner.----Responsibilities- Post journal entries and perform GL month-end close. 15%- Prepare monthly account analysis schedules. 15%- Assist with various reporting, internal & external audit, ad-hoc special projects. 30%- Assist with Bank Holding Company-related tasks such as Internal Control over Financial Reporting (ICFR), End User Computing (EUC) control implementation. 30%- Become familiar with SEA 15c3-1 (net capital computation). 10%----Qualifications- Undergraduate degree in Accounting.- CPA highly desired but not required.- 4 6 years of experience in Accounting in financial services industry with emphasis on fixed income products.- Experience in ICFR, EUC control implementation preferred.--(1) Knowledge of accounting principles/GAAP: 20%(2) Knowledge of Internal Control over Financial Reporting (ICFR): 20%(3) Proficiency in Excel and other MS Office application: 20%(4) Analytical, verbal and written communication, and interpersonal skills: 20%(5) Knowledge of SEA 15c3-1 (net capital computation) and broker-dealer accounting: 15%(6) Proficiency in Oracle GL, Impact system: 5%---Required to work overtime to meet the demands of the position. Flexibility in job functions to help out in all areas of department as needed. This position will be based out of Jersey City office.--#LI-CG1

Keywords: Sumitomo Mitsui Banking Corporation, Jersey City , Accounting Associate (Internal Control), Accounting, Auditing , Jersey City, New Jersey

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