Associate Vice President

Our client is a Financial Services firm. They seek an Associate Vice President to join their Manhattan, NY office.

Responsibilities

• Oversee financial accounting and controllership functions for multiple legal entities, ensuring accurate financial reporting and compliance with U.S. GAAP.
• Present quarterly consolidated financial results and significant accounting developments to senior leadership, highlighting key transactions and their impact on financial performance.
• Collaborate with cross-functional departments, including financial reporting, treasury, tax, regulatory accounting, FP&A, and technical accounting to ensure consistent accounting treatment.
• Direct accounting support for complex transactions, new accounting standards, financing activities, and organizational restructuring initiatives.
• Manage month-end and quarter-end close activities, including journal entries, consolidations, intercompany transactions, expense accruals, and account reconciliations.
• Review consolidated financial statements, balance sheet substantiation, income statement analyses, and variance reporting to ensure accuracy and completeness.
• Coordinate regulatory reporting, external financial disclosures, financing documentation, and audit support while maintaining compliance with applicable reporting requirements.
• Strengthen accounting operations through process improvements, enhanced internal controls, system optimization, and coaching and development of accounting personnel.

Requirements

• 3-8 years of related experience in the financial accounting group of a financial services company
• CPA highly preferred
• Strong technical knowledge of accounting and financial reporting
• Oracle, ESSBASE, HFM, Workiva, Alteryx experience preferred
• Advanced analytical and Excel capabilities, project management skills, and ability to multitask

Job ID: 48705