Assistant Controller

1 Month ago • All levels

Job Summary

Job Description

The jobholder will work independently or support the Business Unit Controller in all aspects of accounting for an entity, collaborating with 3rd party providers for statutory and tax reporting, yearend submissions, and other accounting functions. The primary objective is to ensure compliance with accounting policies and Local Tax & GAAP requirements. The role involves close interaction with various groups, including Business Divisions, General Accounting, Group Finance, Tax, Treasury, Internal Audit, and 3rd party providers, as well as maintaining relationships with local statutory auditors. Key responsibilities include ensuring statutory and tax compliances for a country or group of countries, accurately accounting for legal entities in enterprise systems, ensuring good controls of underlying processes, performing month-end close activities, reconciling critical accounts, liaising with auditors for timely completion of audits, participating in balance sheet and cost reviews, and managing tax provision and transfer pricing calculations.
Must have:
  • Accounting Graduates with prior experience in specific accounting areas.
  • Ensure statutory and tax compliances.
  • Accurate and timely accounting for legal entities.
  • Perform month-end close activities and reconciliations.
  • Liaise with auditors for statutory and tax audits.
  • Manage tax provisions and transfer pricing.
Good to have:
  • Experience with 3rd party providers for reporting.
  • Interaction with Business Divisions, Finance, Tax, and Treasury.
  • Participation in balance sheet and cost reviews.
  • Aid tax team in addressing tax audits.
Perks:
  • Tailored benefits and support including healthcare.
  • Retirement planning.
  • Paid volunteering days.
  • Wellbeing initiatives.

Job Details

The jobholder works independently or supports the Business Unit Controller in all aspects of accounting for an entity, work with 3rd Party providers for statutory and tax reporting, yearend submissions and other accounting areas.

 

The objective is to ensure compliance with accounting policies and Local Tax & GAAP requirements. The jobholder is encouraged to interact closely with various groups including but not limited to Business Divisions, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit and 3rd party providers and to maintain the relationship with our local statutory auditors.

 

Day to day responsibility:

-       Ensure statutory, tax compliances with for a Country or a group of Countries, by working closely with service providers.

-       Work with various business partners to ensure legal entities are accurately, completely and timely accounted for in the enterprise systems, as well as to ensure good controls of underlying processes.

-       Ensure the month end close in adherence to reporting timetable, perform reviews to ensure that critical accounts are reconciled with underlying documentation, that transactions are coded accurately in line with relevant accounting policies.

-       Liaise with auditors and ensure timely completion of statutory & tax audits.

-       Participate in Balance sheet and cost reviews.

-       Liase with tax and transfer pricing teams, ensuring timely and accurate completion of tax packs, booking tax provisions, review of TP calculation on quarterly basis for group books, and on annual basis for local books.

-       Aid tax team in addressing tax audits

 

Career path:

-       Career Options would be available both Vertical and Horizontal. Job seeker could either move horizontally by tackling more sophisticated activities, move to support another country or move vertically to become a Business Unit Controller.

-       There would be multifaceted career options available in other Finance teams and other General Accounting Process teams as well.

 

Customers:

Internal: Controllership, General Accounting, Tax, Finance

External:

-       Outsourced Providers, Statutory Auditors

-       Tax and other compliance authorities

 

Educational qualification:

-       Accounting Graduates having core prior experience in the specific areas as mentioned above

 

At LSEG, we believe that crafting a diverse organisation is fundamental to the way we deliver on our promise of crafting essential partnerships and open opportunities. Our open culture is central to how we deliver our purpose – driving financial stability, empowering economies and enabling customers to create sustainable growth – in everything we do.

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject.

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.

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About The Company

LSEG (London Stock Exchange Group) isa leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our culture of connecting, creating opportunity and delivering excellence shapes how we think, how we do things and how we help our people fulfil their potential.

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