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Team is also responsible for capitalization of tangible or intangible assets.\nJob Responsibilities:\nDetermine expense versus capitalization treatment, ensure timely disposal recognition, and post close entries with appropriate support and approvals.\nPartner with Technology, P&A, Business Management, and Procurement to align on project scope, in-service dates, and cutover timing, and maintain SOX-compliant controls and audit-ready evidence.\nPerform ongoing review of work-in-process ledger balances, including aging analysis, root-cause identification, and timely clearing to fixed assets or expense when criteria are met.\nReconcile WIP balances to upstream project and procurement systems and validate against purchase orders, capitalization requests, and approvals.\nCapitalize qualifying assets by evaluating projects against thresholds and criteria and determining start/stop capitalization dates, place-in-service dates, useful lives, and residual values.\nValidate operational impacts and future benefit assumptions with Technology and business stakeholders and record entries accurately and timely in the general ledger.\nEnsure balance sheet positions are appropriately supported to maintain a strong fortress balance sheet.\nDocument analytics through estimates, walk-forwards, controller financial reviews, and flash reports.\nAnalyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by the line of business.\nRequired qualifications, skills, and capabilities\n3 years of related experience\nGeneral Ledger experience\nExperience with financial reporting and month end close responsibilities\nComfortable liaising with business and risk managers\nAble to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups\nAble to understand business drivers and requirements and influence middle and front office partners to deliver solutions to business issues and problems\nStrong analytical skills: Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies\nExcellent desktop/spreadsheet/database skills\nExcellent organizational and problem-solving skills\nExcellent verbal and written communication skills\nAble to multi-task in a constantly changing environment\nAble to critically challenge with the goal of identifying control issues\nPreferred qualifications, skills, and capabilities\nExisting relationships and networks within the firm's IB community an advantage\nShift Timing: Mid-day shift 1pm to 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