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    Assistant Controller - New York, United States - Yoh, A Day & Zimmermann Company

    Yoh, A Day & Zimmermann Company
    Yoh, A Day & Zimmermann Company New York, United States

    1 week ago

    Yoh, A Day & Zimmermann Company background
    Description

    Assistant Controller

    Location: NYC

    Type: Onsite

    Requirements:

    Bachelors and/or Masters degree in Accounting and 7+ years of financial services accounting experience

    Previous experience in controllership function at a broker dealer, clearing firm, or financial services industry company

    FINRA Series 27 preferred or ability to obtain series 27 within a reasonable amount of time after they are hired.

    CPA preferred

    Experience with the net capital and customer reserve computations pursuant to SEC Rules 15c3-1 and 15c3-3 is a plus

    Outstanding project management, communication and interpersonal skills

    Strong commitment to accuracy and attention to detail to ensure quality work

    Able to carefully manage multiple priorities as well as possess a strong sense of urgency towards meeting deadlines and resolving open issues

    Strong analytical and critical thinking skills, including the ability to effectively problem solve and make decisions

    Experience working in an extremely dynamic, fast-paced and results oriented environment, prioritization, and ability to complete multiple projects simultaneously

    Proficiency with Microsoft Office, specifically Excel

    Responsibilities:

    Assist Controller to ensure financial records are accurate and compliant with regulatory requirements and industry standards

    Coordinate and supervise the monthly accounting close, including the performance of key accounting controls

    Perform detailed review of monthly account reconciliations and variance analysis MTD/YTD on an account level basis and legal entity level

    Oversee general ledger account maintenance and data entry ensuring records systems are maintained in accordance with GAAP

    Assist in the coordination of audits (internal and external) and review the audited financial statements and related regulatory reports for various regions

    Review A/P invoices; monitor expense allocation and postings to General Ledger

    Collaborate with Operations, Information Technology and Compliance

    Respond to and/or lead special projects and ad-hoc requests

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