Middle Office Manager
In this role, you will be responsible for developing and implementing accounting policies and procedures for new products in support of new accounting standards or changes. Oversees identification of prudent internal controls and risk mitigation efforts over the respective areas of responsibility.
1. Partners with Accounting Policy unit to ensure proper accounting treatment (including daily general ledger reporting) is performed for all capital markets derivative activities, investment portfolio transactions, and various hedging scenarios.
2. Implements new products and new accounting standards.
3. Subject Matter Expert on existing systems. Leads accounting efforts in development of new systems and processes for Investment, Debt and Derivatives.
4. Ensures all processes are fully documented and in compliance with internal, external, and regulatory requirements.
5. Ensures system of internal controls are effective at providing reliable financial reports and operationally within areas of direct responsibility. Includes process narratives.
6. Monitors and identifies opportunities to improve or streamline systems, controls, processes, accounting enhancements, and compliance activities.
7. Partners with business line groups to understand business processes, change to control environment, accounting infrastructure, and informational reporting. Coordinates with cross-functional teams to ensure efficient testing of internal controls.
8. Advises project teams on specific accounting and internal control issues pertinent to new products; major business and systems conversions and upgrades and enhancements.
Qualifications;
Bachelor’s Degree(Accounting or Finance)required
Master’s/Advanced Degree /or CFA or CPA preferred
10+ years of progressive professional experience
6+ years of leadership experience
Big 4 background preferred
Financial Services/Banking experience preferred
Securities and Derivatives experience a must
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