Accounting Analyst

Accounting Analyst

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 include :

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 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 :

A broad understanding of current GAAP and regulatory accounting and reporting.

Working knowledge of financial accounting systems.

Proficiency in Excel and Word.

Proven analytical and organizational skills.

Strong oral and written communication skills.

Self-motivated and proactive.

Ability to work both independently and as part of a team.

Bachelors degree in accounting, finance, or related field is preferred.

Less than 2 years of experience in an accounting related position, preferably in banking or financial services.

Entry-level understanding of financial statements and regulatory reporting.

Proficiency in Microsoft Excel and accounting software (e.g., Oracle, SAP, FIS, or similar).

Working knowledge of financial accounting systems.