Senior Balance Sheet Controls Analyst - TEMPORARY

Overview

The balance sheet/ general ledger control is one of the key functions under SMB&IC Enterprise Reconciliations and Balance Sheet Integrity Organisation. It involves review of general ledger accounts across global SMB&IC Operations to assess if operational controls are sufficient to address the risk.

Partnering with Operations Account owners, this role will be responsible for assisting in the proactive management of operating risk and remediation of control issues. This requires coordination across numerous internal operations teams, as well as various other support and control groups within all lines of defense within the organization.

Responsibilities

• Perform control reviews of all general ledger accounts for assigned region, country, business unit in line with global requirements and timelines.
• Understand and document the account workflow from the product process / reconciliation to the General Ledger.
• Ensure any ke...