Controller

A Financial Services Firm based in New York City is seeking an experienced accounting professional to join their team as a Controller. Responsibilities Lead and coordinate the annual audit process in collaboration with external auditors, including managing timelines, stakeholder communications, documentation requests, and resolution of audit findings across annual and interim engagements. Take ownership of accounting processes and drive continuous improvement initiatives by identifying inefficiencies, implementing scalable solutions, and leveraging technology to enhance reporting accuracy and operational effectiveness. Build and maintain strong cross‑functional relationships across finance, operations, technology, and business teams to support day‑to‑day activities and resolve accounting and reporting issues. Communicate clearly and effectively with internal and external stakeholders, ensuring updates are structured, solution‑oriented, and aligned across functions. Oversee accounting operations with the ability to operate at both a detailed transactional level and a higher‑level strategic view, providing context, structure, and root cause analysis where needed. Prepare and review consolidated financial statements and supporting schedules in accordance with applicable accounting standards. Design, implement, and maintain robust internal controls and accounting policies to support accurate financial reporting. Manage general ledger activities, including journal entries, account reconciliations, and month‑end/quarter‑end close processes. Perform monthly, quarterly, and annual financial analysis to support internal reporting, management decision‑making, and business performance tracking. Support budgeting and forecasting processes across the organization. Perform other duties as needed. Qualifications Bachelor’s degree in Accounting, Finance, or a related field required; CPA strongly preferred. 8+ years of progressive experience in corporate accounting, including a mix of public accounting and/or corporate environments. Prior experience in trading, energy, or similarly complex, transaction‑heavy industries strongly preferred. Strong technical accounting background with deep understanding of financial reporting and corporate accounting processes (fund accounting experience not applicable). Hands‑on experience with financial statement preparation, external audit coordination, and month‑end/quarter‑end close processes. Proven ability to operate effectively in environments requiring collaboration with both internal stakeholders and external auditors. #J-18808-Ljbffr Nextera Search