Financial Accounting and Legal Entity Controller

4 weeks ago


Jersey City, New Jersey, United States Goldman Sachs Full time

The mission of Controllers at Goldman Sachs is to ensure the firm meets its financial control and reporting obligations as a global, regulated, and public financial institution.

As part of the firm's second line of defense, Controllers provide critical analysis while ensuring internal and external financial information is accurate.

Additionally, Controllers safeguard the firm's assets through independent scrutiny of financial information.

They engage regularly with regulators and auditors, protecting the firm from reputational and other risks through a strong culture of control and challenge.

As a legal entity controller, responsibilities include monitoring intercompany relationships, general ledger vs. sub-ledger breaks, revenue and expense sharing arrangements, funding arrangements among affiliated entities, proper booking of accruals/provisions, and classification of inventory and other balances.

Preparation of quarterly financial information for inclusion in the firm's consolidated financial statements filed with the SEC is also a key responsibility.

Controllers work closely with the Market Risk, Credit Risk, and Corporate Treasury teams to analyze legal entity regulatory capital requirements.

They ensure accurate and complete reporting of regulatory information in public reports to regulatory authorities.

Liaising extensively with other areas of the firm, such as Product Controllers, Funding Controllers, Corporate Treasury, Legal, Tax, Regulatory, Market Risk, and Credit Risk, is also a key aspect of the role.

Strong analytical and interpersonal skills, as well as a high proficiency with Microsoft software applications, are essential for success in this role.

An undergraduate degree in accounting and/or finance, along with 3+ years of relevant work experience, is required.

Project management skills are also highly valued.

At Goldman Sachs, we are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.

We believe that every individual within our firm should have opportunities to grow professionally and personally.

We offer a range of benefits, wellness programs, and personal finance offerings to support our employees.

We are an equal employment/affirmative action employer and are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.



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