Northern Trust
Financial Services
TechCoord,PrvtEquityAcctng
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Tech Coord, Prvt Equity Acctng at Northern Trust. Skills: Payments, Accounting, Reconciliation. Review transactions. Perform quality assurance checks”
What You'll Achieve.
Ensure timely reviews; Ensure accurate reviews; Ensure all scheduled work completed; Reduce risk; Make process efficient; Make process robust
Industry & Context.
Troubleshoot issues; Resolve queries
Interact and communicate
What They're Looking For.
Must Have
4-6 years of experience on Payments, Relevant experience in Finance Domain, University degree/Masters in Commerce/Finance
What You'll Do.
Perform quality assurance checks
Create procedure documents
Maintain procedure documents
Update procedure documents
Comply with procedures
Review monthly reports
Review daily TLM reconciliation
Review weekly cash report
Review monthly balance update
Work on new transitions
Complete scheduled work
Identify efficiencies
Identify areas of improvement
Utilize technology efficiently
Report operational issues
Flag service delivery issues
Review daily controls
Communicate new ideas
Communicate procedural changes
Coach new team members
Implement new technology
Implement efficiency initiatives
How You'll Work.
Team & Collaboration
Global teams; Home locations; Team Leader; Section Manager
Communication Scope
Spoken English; Written English; Business correspondence
Full Job Description
**_About Northern Trust:_** Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. **Role** Accounts Payable - Cash Management CoE provides payments services to REIF and PE clients. Evaluates and reconciles Client’s documents and process and review payments in various banks on behalf of clients. **Core competencies and skills required** * Strong Understanding of day to day operational activities of payments. * Demonstrate through examples /evidence strong operations knowledge including secondary review & controls, risks & mitigation * Excellent spoken and written English, and the ability to write business correspondence. * Ability to independently address technical & non-technical issues, conduct knowledge share / training sessions, proactively troubleshoot and manage escalations, and work with global teams * Good analytical, numerical and reasoning skills. * Ability to handle multiple tasks under extremely time sensitive conditions. * Be technically competent to act as first point of reference for day-to-day queries while performing review/reports/preparation daily and accurately. **Major duties and key responsibilities** * Responsible for ensuring timely and accurate reviews of transactions within established guidelines. * Performing quality assurance checks on information received from clients. * Working closely with home locations to resolve queries * To create, maintain and update procedure documents and client specifications * Comply with all controls and procedures ou
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