Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Director
& Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Responsibilities:
We are seeking a motivated individual to join the financial reporting team to support and contribute to the management and reporting of the Bank’s balance sheet and Profit and Loss accounts, including Treasury Finance reporting. This includes completion of financial statements ensuring to be at its mostaccurate,completeandtimely The ideal candidate will have a strong background in financial reporting and governance frameworks
The job responsibilities include:
Preparation of Technology suspense accounts. This includes liaising with account owners to ensure validity and accuracy of individual account transactions and timely capitalization of assets, monitoring cost spend against budget, accruing, calculating withholding tax and markups, invoicing and following up on cash remittance for projects carried out in London on behalf of EMEA offices.
Production of daily reconciliation between Front and Back Office systems.
Production of Daily Profit and Loss reports for Global Market Division.
Investigation of reconciliation differences with respective areas of the bank and advising on root cause and corrective actions.
Maintain Bank’s fixed assets and leased assetsregisterand prepare all related Head Office reports. This includes review of applications for system development, advising on investment vs expense treatment andmonitoringthe fixed assets coding in Oracle
Preparation of Bank’s pension accounting journals and reporting.
Monthly balance sheet controls regarding nostro accounts
Preparation of monthly closing journals, ledger adjustments,analysisand reconciliations.Analysebusiness reports to ensure accuracy in General Ledger includingaccrualsprocessing to ensure reporting within the correct accounting period.
Half yearly Variable Interest Entity reporting
Preparation of Financial Accounting Reportsin order tosupport the Bank in meeting its deadlines to its various stakeholders
Quarterly and semi-annual Japanese GAAP and US GAAP reporting preparation and review ensuring complete,accurateandtimelypreparation and submission of reports and support regulator queries.
Adhocprojects
Mandatory Skill sets:
Good working knowledge of Microsoft Office (Proficient with Excel/VBA,Wordand Access)
Good exposure to accounting software packages.
Good written and verbal skills
Excellent communication skills
Results driven, witha strong senseof accountability
A proactive, motivated approach.
The ability tooperatewith urgency and prioritize work accordingly
Strongdecision makingskills, the ability todemonstratesound judgement
A structured and logical approach to work
Strongproblem solvingskills
A creative and innovative approach to work
Excellent attention to detail and accuracy
A calm approach, with the ability to perform well in a pressurized environment
Preferred skill sets
The role holder will be assessedin accordance withtheir employing entity’s performance framework and process with relevant input obtained from the dual hatting entity as relevant.
As duties and responsibilities change, the job description will be reviewed and emended in consultation with the role holder. The role holder will carry out other duties as are within the scope,spiritand purpose of the role as requested by their line manager or Department Head.
Managing conflicts of interest/dual hat status (If Applicable) - The role holder will have responsibilities for both MUFG Bank and MUFG Securities EMEA plc. Additionally, the candidate maybe requiredto manage Finance Function for the rest of EMEA region
The role holder willbe requiredto perform their duties and responsibilities on an entity neutral basis, without favor.
The role holderis required tofollow regulatory requirements applicable to ensure each business is appropriately supported and tomaintainthe legal entity integrity of each Bankand Securities
Years of Experience Required
13years
Education Qualifications
Experience ofworking in financial closing and reporting teams or a big 4 accounting firm practice, preferably witha controlsand governance focus.
Bachelors /Mastersdegree and relevant accounting qualifications.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration)Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Internal Audit
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 36 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 23, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
