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Ops Specialist CA Reorg

1 month ago

Jersey City, United States Stratford Solutions Inc. Full time

Job Title: Ops Specialist CA Reorg Job Category: Entry Level Job Type: Contract 6 Months (Possibility for temp to perm) Location: Jersey City New Jersey 07311 (3/2 Hybrid Work Schedule: 3 days in-office/2 days remote) Pay Rate: $24 per hour JOB DESCRIPTION We are looking for recent graduates with a finance major and some work experience. Candidates should be committed, reliable, detail-oriented, and possess a high level of accuracy. The role requires strategic thinking, the ability to anticipate financial trends, manage multiple tasks, meet deadlines, and maintain strong ethical standards. Candidates must demonstrate strong analytical and problem-solving abilities, excellent communication and presentation skills, and the ability to work independently as well as part of a team. The Ops Specialist CA Reorg is responsible for performing specialized operational securities processing activities in support of the firm’s business lines. This includes activities such as notification announcement input, instruction receipt and authentication, instruction entry, processing and recording, reporting and acknowledgment, and reconciliation. The primary focus is on daily deliverables, execution of defined procedures, and analysis while gaining an understanding of the “big picture” and how their work impacts the firm. Individuals will have their work thoroughly reviewed and validated by more senior personnel. Scrubbing Announcements from Market Data Vendors, Company Information, and Depositories and Agents. Input information into Corporate Action platform for Income and Mandatory Actions. Identify complex events and communicate to team members. Processing of Class Action suits. Process client instructions through manual entry into the Corporate Actions platform. Process agent confirmations through the Corporate Actions platform for communication to clients. Written and verbal communication of uninstructed positions to clients on a daily basis. Processing of client account profile requests for Corporate Actions. Manual entry of payments into the Corporate Actions platform. Balancing and reconciling of positions related to corporate action activity. Reconciliation of receivables and payables to ensure accurate client cash projections. Communication of uninstructed positions via phone call to clients. Communicate as part of a team to ensure superior client service. Participate in client presentations or calls. Identify problem items. Communicate professionally and constructively to effectively resolve issues in a timely and efficient manner. Requirements BA/BS degree or equivalent work experience. Demonstrated PC skills. Ability to identify, escalate, and resolve problems. Ability to communicate professionally through effective verbal and written skills. Ability to manage time efficiently and effectively. Organizational skills and detail-oriented. Ability to multi-task and work in a team environment. Ability to process transactions timely and accurately. Ability to meet deadlines and work under pressure. #J-18808-Ljbffr