(B729) | Legal Entity Controller - Associate - Peru

(B729) | Legal Entity Controller - Associate - Peru

03 may
JPMorgan Chase Bank, N.A.

03 may

JPMorgan Chase Bank, N.A.


Position: Legal Entity Controller - Associate - Peru

Area: CIB Finance Peru

Supervisor: Legal Entity Controller

Job description

Peru Legal Entity Controller associate will be based in Peru and report and support the Legal Entity Controller team in activities related to the preparation and presentation of financial statements, internal and regulatory reporting, ensuring accuracy and high quality in the corresponding deliverables. It also supports and leads the implementation of new initiatives and products


1. Financial statements

Preparation of the presentation of the financial statements and notes.

Accountable for supporting and ensuring the integrity of local and corporate financial statements in compliance with Local and US GAAP

Act as back up and advisor for Financial Statements signature against regulatory instances

2. Financial & Regulatory reporting

Responsible to generate the daily information to the front office (regulatory and internal limits reports)

Analyzes and participates in the implementation of regulatory changes and accounting standards

Collaborates with LEC team to generate reconciliations of the items of the financial statements.

Responsible to prepare, review, submit reconciliations of the regulatory reports and generate daily/monthly reports for the different regulators (SBS, BCRP, SMV)

3. Management information

Generates reports and performs the corresponding analysis that supports the legal entity controller decision making process.

Prepare information requested for external/internal auditors or regulator.

Prepare information requested for local committees such as audit committee, Risk and control committee and board of directors

4. Projects & New Product Initiatives

Be responsible/participate in the implementation of new initiatives, products and process automation defining the principal controls and accounting grids

5. Communication

Responsibilities include building a partnership with LEC Team. The position also requires interactions and be the point of contact with Businesses, Risk, Audit and Operations and also different shared services centers.


Degree in Accounting career with 4+ years of experience in financial institutions

Proficiency in Spanish and English;

Proficient in SAP, MsExcel and/or MsAccess. Visual Basic knowledge is a plus

Knowledge in financial products (accounting derivatives) is a plus

Good communication and interpersonal skills

Capacity to work under pressure

Detail orientedJ.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

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.

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