Assistant Financial Controller

We are currently recruiting on a corporate accounting opportunity seeking to hire a temporary consultant to join their growing team. We are seeking qualified candidates with 8-10+ years of corporate general ledger experience preferably within a management company department. This position is 5days onsite in NYC. Responsibilities: Manage the monthly close process for domestic and international entities, including cash, fixed assets, prepaid expenses, accruals, investment activity, management fees, and expense accounting. Prepare and review monthly general ledger reconciliations, trial balance support schedules, revenue and expense analyses, and balance sheet roll-forwards. Perform and maintain month-end control reconciliations with accurate documentation and high-quality workpapers. Partner with cross-functional teams to enhance financial reporting processes and improve accounting operations. Prepare management reporting and financial analyses for assigned entities. Assist in the preparation of monthly financial reporting packages and business line reporting for senior leadership. Support the preparation of annual standalone and consolidated financial statements, including footnote disclosures. Coordinate and support the annual external audit by preparing schedules, reconciliations, account analyses, and responding to auditor requests. Develop, maintain, and update accounting policies, procedures, checklists, and business continuity documentation. Monitor changes in accounting standards, tax regulations, and financial reporting requirements, and prepare technical accounting memos as needed. Identify and implement process improvements and automation initiatives, including enhancing workflows between Accounts Payable and Corporate Accounting. Participate in special projects and strategic initiatives as assigned. Perform other accounting and finance responsibilities as needed to support the department. Qualifications: 8-10+ years of corporate general ledger accounting experience preferably in a management company setting. Commutable to NYC office 4/5 days onsite in office weekly. Available to work in a consulting/temporary capacity Job ID: 24038 #J-18808-Ljbffr Northbound Executive Search