Assistant Financial Controller
Northbound Search
Job Description
Job Description
Assistant Finance 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
Vacancy posted 15 days ago
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