cib - f&bm - legal entity Controller - associateJPMorgan Chase
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 08/02/2026
Deadline: 10/08/2021
Job Description:
Department Summary:
The Legal Entity Controller (LEC) team is responsible for accurate and complete legal entity financial reporting, regulatory financial reporting and management financial reporting. LEC is also responsible to contribute to the maintenance and protection of the capital of the entity including liquidity and risk considerations.
Job Objectives:
Performs legal entity control functions which cover local regulatory and Head Office reporting and maintenance of the financial books/general ledger in compliance with both local and US GAAP requirements and LEC control standards. Provides accounting and regulatory advices to the various Lines of Business (LOBs) as necessary.
Duties and Responsibilities:
Handles regulatory reporting to comply with local regulators' requirements [e.g., Bangko Sentral ng Pilipinas (BSP), Securities and Exchange Commission (SEC) and Philippine Deposit Insurance Commission (PDIC)]
Handles and monitors compliance to various local regulatory ratios
Coordinates with Corporate Reporting hub team on Head Office (HO) reporting functions and other processes handled by hub team.
Reviews the General Ledger to ensure accuracy and understands business drivers behind the trend variances
Provides support to the lines of business on any new business undertakings as well as understands the financial impact of those new business undertakings
6. Provides assistance in resolving any accounting and regulatory concerns.
7. Keeps abreast with changes in internal corporate accounting policies and coordinates with relevant parties to ensure compliance.
8. Keeps abreast with changes in local regulations, identifies impact, and works with relevant teams to ensure compliance.
9. Liaises with regulators and external auditors.
10. Assists in Corporate Tax reporting requirements, if necessary
11. Participates in local, regional and global meetings.
12. Leads and/or participates in system enhancements and development projects and other control enhancement related projects
14. Actively supports team's activities and able to come up with ideas for betterment of the team
Qualifications:
1. Bachelor's degree in Accountancy
2. CPA preferred
3. Minimum 5 years experience in related position
4. Strong analytical, communication and management skills
5. Team-oriented and ability to work under pressure
6. Ability to learn new financial systems quickly
7. Highly disciplined
8. Flexible
About Us:
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
About the Team:
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.
JPMorgan Chase
Department Summary:
The Legal Entity Controller (LEC) team is responsible for accurate and complete legal entity financial reporting, regulatory financial reporting and management financial reporting. LEC is also responsible to contribute to the maintenance and protection of the capital of the entity including liquidity and risk considerations.
Job Objectives:
Performs legal entity control functions which cover local regulatory and Head Office reporting and maintenance of the financial books/general ledger in compliance with both local and US GAAP requirements and LEC control standards. Provides accounting and regulatory advices to the various Lines of Business (LOBs) as necessary.
Duties and Responsibilities:
Handles regulatory reporting to comply with local regulators' requirements [e.g., Bangko Sentral ng Pilipinas (BSP), Securities and Exchange Commission (SEC) and Philippine Deposit Insurance Commission (PDIC)]
Handles and monitors compliance to various local regulatory ratios
Coordinates with Corporate Reporting hub team on Head Office (HO) reporting functions and other processes handled by hub team.
Reviews the General Ledger to ensure accuracy and understands business drivers behind the trend variances
Provides support to the lines of business on any new business undertakings as well as understands the financial impact of those new business undertakings
6. Provides assistance in resolving any accounting and regulatory concerns.
7. Keeps abreast with changes in internal corporate accounting policies and coordinates with relevant parties to ensure compliance.
8. Keeps abreast with changes in local regulations, identifies impact, and works with relevant teams to ensure compliance.
9. Liaises with regulators and external auditors.
10. Assists in Corporate Tax reporting requirements, if necessary
11. Participates in local, regional and global meetings.
12. Leads and/or participates in system enhancements and development projects and other control enhancement related projects
14. Actively supports team's activities and able to come up with ideas for betterment of the team
Qualifications:
1. Bachelor's degree in Accountancy
2. CPA preferred
3. Minimum 5 years experience in related position
4. Strong analytical, communication and management skills
5. Team-oriented and ability to work under pressure
6. Ability to learn new financial systems quickly
7. Highly disciplined
8. Flexible
About Us:
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
About the Team:
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.
JPMorgan Chase
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Metro Manila
Permanent
Full-time
Permanent
Full-time
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