Financial Controller
7 days ago
The primary focus of the controller is to provide accounting oversight and to ensure daily and monthly activities are completed in a timely and accurate manner. Controller is responsible for ensuring the accuracy of financial reports, books, and records from a legal entity and management reporting perspective. The controller is responsible for the overall monthly closing process, financial statement preparation and related reporting.
Qualifications
- Swap Based Security Dealer Regulatory Reporting experience.
- 3 years Public Accounting/Auditor experience in Financial Services Sector.
- Workday and OneStream experience a plus.
- BS Degree in Accounting or Finance preferred.
- CPA Preferred.
- 7 years’ experience at Broker Dealer or Asset Management Firm.
Essential Job Functions
- Manage all aspects of financial accounting and GTS entities as assigned.
- Coordinate annual audits with external and internal auditors.
- Coordinate the preparation of financial statements, financial reports, special analyses and information reports on a monthly, quarterly, and annual basis both to internal and external constituents.
- Work with the Regulatory Team on SEC reporting requirements (e.g. FOCUS reports).
- Oversee general ledger account maintenance and data entry ensuring records systems are maintained in accordance with GAAP.
- Perform detailed review of monthly account reconciliation and variance analysis. MTD/ YTD on an account level basis and legal entity level.
- Work closely with the GTS Operations team on month end closes and other issues. Document policies and procedures surrounding accounting functions.
- Manage a financial system resource to ensure Workday general ledger OneStream Reporting Systems and other financial systems are properly structured and maintained to meet book and records control environment and reporting needs.
- Work closely with regulatory team to provide backup capability on Key Regulatory functions.
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