Accounting Analyst

Overview

This role is responsible for supporting US GAAP financial and regulatory reporting, general ledger integrity, and regulatory compliance for Johnson Financial Group and subsidiaries. The ideal candidate will have strong technical accounting skills, a solid understanding of banking operations and banking-specific GAAP, and a proactive approach to problem-solving. The Accounting Analyst will be involved in all facets of bank financial statement reporting, associated controls and analysis.

KEY RESPONSIBILITIES :

• Preparing US GAAP financial reports, including footnotes, and regulatory results for the consolidated company and subsidiaries.
• Review and analysis of financial data.
• Prepare consolidating entries and ensure that all required intercompany elimination entries have been made.
• Coordination and preparation of consolidated equity roll forward and related equity checks.
• Collaboration with Line of Business leaders, Fed Reserve, Internal Audit and independent auditors on accounting policy, financial and regulatory reporting and internal controls.
• Reconcile general ledger accounts and investigate discrepancies.
• Monitor and ensure compliance with GAAP, internal policies, and banking regulations.
• Assist with in special projects involving various enterprise initiatives.
• Maintain subject matter expertise in one or more areas of accounting of US GAAP, tax, or regulatory reporting.
• Collaborate with business units to communicate the financial impacts of operations.
• Assist in the development and implementation of accounting policies and procedures.
• Assist with financial transformation such as system upgrades, process improvements, and automation initiatives.
• Maintain appropriate confidentiality of sensitive JFG information.

Our Associates are expected to willingly accept new responsibilities to support our success; this includes either taking on new tasks or learning new skills in order to meet business and organizational goals.

JOB REQUIREMENTS - EDUCATION, KNOWLEDGE AND SKILLS

Come as you are.

Johnson Financial Group supports and is committed to the principle of equal employment opportunity. We make all employment-related decisions without regard for an individual's race, color, religion, sex, sexual orientation, age, national origin, citizenship, disability, veteran status, or any other protected status as required by law.