DESCRIPTION DES TÂCHES ET RESPONSABILITÉS – CONTRÔLEUR DES ENTITÉS JURIDIQUES BANCAIRES

Les responsabilités du poste incluent:

• Diriger les efforts de mise en place d’un processus de gouvernance et de contrôle des activités intersociétés, en l’alignant avec une entité existante; contribuer à l’élaboration d’un mécanisme de suivi de ces activités ;
• Examiner les détails des dépenses dans le grand livre général et les comparer aux ententes existantes; collaborer avec les différentes parties prenantes en l’absence d’entente et annuler les coûts jusqu’à ce qu’une entente soit mise en place ;
• Contribuer à la révision des politiques existantes et identifier les mises à jour nécessaires; participer à d’autres projets ou tâches au besoin ;
• Aider à réviser le cadre de gouvernance des activités intersociétés, repérer les lacunes et suivre l’élaboration des nouvelles ententes ;
• Avoir une bonne connaissance des normes GAAP et des processus liés au grand livre général, certaines tâches pouvant requérir une assistance dans ces domaines ;
• Soutenir les efforts d’automatisation et les besoins technologiques associés à la gouvernance élargie des activités intersociétés et à la production de rapports.

BANK LEGAL ENTITY CONTROLLER

As a part of its agreements with its various clients, Procom is currently seeking a Bank Legal Entity Controller for a company in the investment sector. Our client is located in Montréal.
Job details – Bank Legal Entity Controller

Key responsibilities for this position include:

• Leading efforts to build out a governance and control process around intercompany activity and align it with an existing entity; assist with the buildout of intercompany activity monitoring ;
• Working through expense details in the general ledger and cross checking against existing agreements, working with others across the firm if there isn’t an existing agreement and reversing the cost until an agreement is in place ;
• Help review existing policies and identify updates where needed. Assisting on other projects/tasks, as needed ;
• Help review the framework for intercompany activity governance, identify gaps, and assist with tracking the development of new agreements ;
• Familiarity with GAAP and general ledger processes as some assistance will be required in these areas ;
• Help support the automation/ technology needs for the extended intercompany activity governance and reporting.

Mandatory Skills – Bank Legal Entity Controller

• 3-5 years of experience ;
• Accounting / Finance background ;
• External reporting and/or public accounting experience ;
• Self-starter and able to perform effectively with minimal supervision.

• Leading efforts to build out a governance and control process around intercompany activity and align it with an existing entity; assist with the buildout of intercompany activity monitoring ;
• Working through expense details in the general ledger and cross checking against existing agreements, working with others across the firm if there isn’t an existing agreement and reversing the cost until an agreement is in place ;
• Help review existing policies and identify updates where needed. Assisting on other projects/tasks, as needed ;
• Help review the framework for intercompany activity governance, identify gaps, and assist with tracking the development of new agreements ;
• Familiarity with GAAP and general ledger processes as some assistance will be required in these areas ;
• Help support the automation/ technology needs for the extended intercompany activity governance and reporting