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Posted: Friday, December 29, 2017 1:23 PM

The Legal Entity (LE) Controller II is required to understand the business and related accounting flows of the entity for which he/she is responsible, maintaining the control environment (including reconciliations) and providing high quality reporting to the stakeholders. Through this understanding he/she will be effective in carrying out their duties. This individual would be responsible for smaller legal entities as well as providing support to the LE Controller III in terms of a larger group of legal entities. This role is accountable, as part of a team , for ensuring the Regional and Global Shared Services Centers (RSSCs and GSCC) deliver; through effective, efficient Sarbanes-Oxley and regulatory compliant finance/accounting processes in accordance with local and consolidated GAAP; useable, complete, accurate and timely financial information from the point of transaction through to financial close (period, quarter, and annual) for a specific legal entity. This individual will monitor the outcomes of all accounting processes and transform data into information for reporting purposes, to assure all legal entity requirements have been met for regulatory compliance and reporting purposes. The LE controller II will provide insight and guidance to the SSCs related to events and transactions which have occurred throughout the period specific to their LE and assure all accounting and finance related transactions recorded accurately reflect the business operations for their assigned shared service centers. The LE Controller II is responsible for providing in depth accounting and regulatory expertise (both local and consolidated) to ensure the general ledger account balances and trial balances for their assigned legal entity are complete, accurate and reflect the correct application of the relevant accounting and CAP. If applicable, s/he will maintain relationships with the LE board of directors and regulators to assure their questions are answered and needs are met. This individual will provide the Finance Record to Report (R2R) global process owners (GPOs) insight to their respective legal entity regulatory and statutory requirements to support the design, build, and implementation of common end-state financial and accounting processes. This individual will participate in exception management and continuous improvement activities specific to their legal entity, as a part of his/her day to day compliance and oversight accountabilities in accordance with the global, regional, and country specific R2R process standards. As an individual and team contributor, the LE Controller II will work closely with their respective Regional and/or Country Controller to review and vet any new proposed process enhancement documentation and training content, and provide statutory and regulatory guidance and support as requested for special projects and Finance's continuous improvement work efforts. Qualifications Minimum Education: Bachelor s degree in finance or accounting or equivalent work experience. Minimum Experience: 7+ years of general accounting experience in a complex global environment. 3+ years of controllership and legal entity experience. Preferred Experience: 2-5 of years public accounting experience in financial services or equivalent experience in local country. Minimum Language Skills: Strong written and oral communications skills in English. Other: Certified Public Accountant (CPA) or Chartered Accountant (CA) or equivalent certification issued by local area professional licensing body such as ACCA, ACA or CIMA qualified in the UK or Ireland. For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: Finance helps our internal clients outperform over time. At BNY Mellon, Finance serves our internal clients by providing world-class accounting operations and control and decision support while instituting world-class change management.Global Procurement is responsible for establishing the programs to acquire products and services for BNY Mellon by employing deep category knowledge and commodity expertise, coupled with an understanding of the needs of our businesses and business partner groups.The Corporate Treasury group is responsible for managing the investment portfolios and the liquidity and capital positions of the various subsidiary banks and of BNY Mellon. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans. Primary Location: United States-Pennsylvania-Pittsburgh Internal Jobcode: 32197 Job: Finance/Accounting Organization: Finance-HR06599 Requisition Number: 1713861SDL2017


• Location: Pittsburgh

• Post ID: 60131097 pittsburgh is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018