FX & Nostro Reconciliation Internal Control Analyst

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.

Qualifications

• Reconciliation & Problem-Solving Expertise – Strong ability to analyze financial data, identify discrepancies, and implement resolutions.

• Project Management & Prioritization – Effective multitasking skills with the ability to manage competing priorities independently.

• Influential Collaboration – Proven ability to communicate effectively and work across teams to drive initiatives forward.

• Financial Industry Knowledge – Familiarity with financial systems, money transfer processes, and commercial loan transactions.

• Technical & Systems Proficiency:

•   Required:  Advanced skills in Microsoft Excel (pivot tables, VLOOKUP, macros, etc.).

•    Preferred: Experience with IntelliMatch, IntelliTrac, Nostro, FX, general ledger reconciliations, WIP/ Suspense Account reconciliations

• Data Analysis & Research Skills – Ability to extract key insights from datasets and support operational decision-making.

• Attention to Detail – Ability to process and verify critical financial information accurately.

Additional Qualifications (Preferred)

• Nostro, FX, general ledger reconciliations, WIP /Suspense Account reconciliations & Business Knowledge – Experience or familiarity with Journal Entries, Accounting and NOSTRO, and FX reconciliation operations is a strong plus.

• Experience working on ad hoc projects to improve operational efficiencies, including system testing, process automation, and procedural documentation.

• Familiarity with risk, internal control, and financial governance components to ensure compliance and oversight.

• Ability to perform with proficiency and accuracy in a deadline-driven environment while managing multiple priorities.

• Ability to adapt in a fast-paced environment and take ownership of tasks with minimal supervision.

•  Proficiency in Microsoft Access, including database and report building, with some SQL/Toad/Oracle skills required - Six Sigma certification - Ability to communicate effectively and build strong business relationships - Analytical and process skills - Proficiency in Microsoft Office Suite and Visio - Bachelor's degree

 • The various controls include general ledger reconciliations, WIP Account reconciliations, Suspense Account reconciliations; reviewing, providing, correcting, and coding data; conducting root cause analysis and remediation; resolving rejected entries and suspended items; updating financial transaction records; reconciling settlements and adjustment entries; remediating fund-processing errors; certifying asset and liability general ledger accounts;

• Swift Message Analysis: Thoroughly analyze incoming Swift messages to extract critical information regarding payment sender details, borrower names, lender information, and external agent bank involvement.

• Payment Sender Determination: Accurately identify the payment sender involved in the transaction, distinguishing between borrower, lender, and external agent bank. Attention to Detail: Pay meticulous attention to detail to avoid errors and ensure the accurate input of information into the reconciliation system.

• Borrower Name Cross-Referencing: Utilize an organizational list to cross-reference borrower names, enabling the identification of the relevant team agency and administrative managers involved in the transaction in OVS, T360, ACBS or both systems.

• Data Security and Confidentiality: Ensure the highest level of data security and confidentiality while handling sensitive financial information.

• Individuals in the Account Reconciliation & Controls job function (Banking Operations Processing) focus on data input and output, general ledgers, and identification and remediation of discrepancies.

• Responsibilities include balancing account statements; reviewing, provid