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Assistant Controller - New York, United States - Yoh, A Day & Zimmermann Company
Description
Assistant Controller
Location: NYC
Type: Onsite
Requirements:
• Bachelor's and/or Master's 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