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Accounting Director

3 months ago

New York, United States JCW Full time

Position - Controller (Senior Manager Level) - Big 4 or Large Accounting Firm experience required

Location - New York, NY (hybrid model)


A prominent broker-dealer investment bank is seeking a Senior Accounting Manager for their New York City office. The ideal candidate will have a CPA, come from big 4 or a large accounting firm, and have over 5+ years of accounting experience.


This is a great opportunity for any big 4 individuals looking to move in-house into a prominent broker-dealer in NYC. The role will be 60% accounting, 40% split between tax and FP&A. Candidates will not need to have FP&A experience to be considered.


Qualifications:

  • 6+ years of experience at Big 4 accounting experience or from a large accounting firm
  • CPA required
  • Thorough understanding of accounting principles
  • Experience with monthly, quarterly, and annual financial statements
  • Familiarity with accounting software (Experience with Sage Intacct is advantageous but not mandatory)
  • Knowledge of Partnership Tax regulations
  • Bachelor's degree in Accounting/Finance


Responsibilities:

Accounting & Tax:

  • Conduct monthly, quarterly, and annual financial statement closing processes, including, reconciliation of bank statements, management of accounts receivable and accounts payable sub-ledgers, oversight of fixed assets sub-ledger, handling accrued expenses and taxes, managing accrued compensation, and Implementing revenue recognition procedures
  • Administer the Firm’s expense management platform in alignment with established policies
  • Utilize the Firm’s accounting software to draft and document journal entries
  • Oversee the internal control framework and maintain documentation of controls execution
  • Partner with outsourced FINOP to ensure accurate and punctual financial reporting to FINRA
  • Assist in reviewing Partnership Tax Returns and K1s
  • Manage cash flow
  • Handle payroll management and associated reporting