Vice President, Legal Entity Controller (NYC)
$185k - $240kAtlas Search
Job Description
A global capital markets firm in New York is hiring a Legal Entity Controller to own financial reporting for a portfolio of U.S. entities, including registered broker-dealers and special purpose acquisition companies (SPACs). Reporting directly to the Financial Controller, you'll sit on a small, lean team where the role is both hands-on and supervisory: preparing and reviewing financials, partnering across finance, and building stronger processes, controls, and systems.
\n \nCompensation : $185,000 to $240,000
\n \nLocation : NYC (4 days/week onsite)
\n \nWhat You'll Do
\n- Serve as legal entity controller for U.S. GAAP entities, including broker-dealers and SPACs
\n- Oversee the month-end close and review journal entries covering investing and financing activities, consolidation of subsidiaries, expense accruals, intercompany activity, and income taxes
\n- Oversee and review quarterly and annual financial statements for external reporting under U.S. GAAP
\n- Prepare and review quarterly SPAC financial statements, and review SPAC SEC filings including Forms S-1, S-4, 8-K, 10-Q, and 10-K
\n- Review monthly balance sheet substantiation, evaluate the adequacy of accruals, resolve issues, and escalate key items to management
\n- Review monthly and quarterly analytical reporting, including balance sheet and P&L variance commentary
\n- Provide accounting and advisory support on new transactions and legal entity structure changes
\n- Partner with SEC Reporting, Corporate Accounting, Regulatory Reporting, Product Control, Tax, Technical Accounting, and Treasury to ensure accurate accounting
\n- Lead process reengineering and control enhancements, and work with IT to improve systems
\n- Coach, mentor, and develop junior and experienced team members
\n \nWhat We're Looking For
\n- Bachelor's degree in Accounting
\n- CPA required
\n- 10+ years of accounting and financial reporting experience, with significant hands-on time in industry at a financial services firm
\n- Legal entity controller or entity-level financial reporting experience at a bank, broker-dealer, swap dealer, or SPAC
\n- SEC reporting experience
\n- Comfort working at both the preparation and review level on a lean team
\n- Financial services regulatory reporting experience
\n- Track record of building or improving processes, controls, and systems
\n- Experience managing and developing people
\n- Strong U.S. GAAP technical knowledge, advanced Excel, and strong project management, communication, and business writing skills
\n \nPreferred
\n- Big Four public accounting experience prior to moving into industry
\n- SPAC accounting and SEC filing experience
\n- Swap dealer entity experience
\n \nThe Environment
\nAn established global capital markets and investment banking firm with a lean, fast-moving finance team. Based in New York, NY, in the office four days per week.
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