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Position: Assistant Controller
Job Number: MS04229
Location: NY - New York City
Date Posted: 2018-03-02
Salary Range: $101-125k $126-150k
Job Summary:

Financial Services Firm seeking an Assistant Controller to join its growing team!! 

Company Information:

Name: Financial Services Firm

Job Description:


  • Ownership of and participation in month-end close processes such as preparation of journal entries,  reconciliations, balance roll-forwards, and fluctuation analyses  across various accounting functions (accounts receivable, prepayments, fixed assets and other). This includes effective self-review of work performed, researching discrepancies, and ensuring deadlines are met
  • Review of journal entries, reconciliations, and billings performed by finance operations team.  This includes effective review of work performed, ensuring deadlines are met, managing productivity, communicating expectations clearly and following up effectively and timely, and preparing feedback on work performed
  • Consolidate and deliver internal US management reporting to Business partnering team, including close liaison with finance colleagues from across the Group
  • Consolidate and deliver US financial reporting for Group consolidation on a monthly basis and perform and deliver full hard close with associated reporting package on half yearly basis
  • Assist with conversion of the AR sub-ledger to Oracle
  • Key owner of end to end US intercompany transaction processes, ensuring charges are calculated, invoiced, reconciled, settled and have associated legal documents


Requirements / Qualifications:


  • Able to work in a changing and challenging environment
  • CPA / CA with 7+ years of audit experience plus private company accounting control experience in sizable international company preferred; Financial Services experience not required
  • Experience in the Information Services or Data delivery industry a plus
  • Proven ability to read technical guidance and come to an accurate conclusion that stands up to external audit.  Solid understanding of US GAAP/IFRS


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