Controllers, Analyst, SEC Financial Reporting, New York

Responsibilities

• Assist in the preparation of the firm’s quarterly and annual consolidated financial statements that are filed with the SEC.
• Significant interaction with various finance teams across the firm, including global product controllers, LECs, Accounting Policy, Legal, Funding, Treasury, Credit Risk, Market Risk, and various other teams across the firm.
• Leadership capacity in cross-functional projects, such as implementing new accounting standards, developing procedures to comply with new pronouncements, updating policies and procedures, system integrations, and proposing improvements and efficiencies to existing reporting processes.
• Prepare and review the firm’s quarterly and annual consolidated financial statements, footnotes and iXBRL filings.
• Obtain a thorough understanding of accounting standards relevant to the disclosures in the 10-Q/K and ensure compliance with the requirements.
• Prepare and review financial statement and disclosure review packages.
• Coordinate quarterly disclosure meetings with stakeholders.
• Act as a liaison between LECs, Product Controllers, Management Reporting & Analysis, Accounting Policy, and other internal departments in order to ensure that reporting requirements are satisfied.
• Provide guidance to LECs and Product Controllers and other finance team on quarter-end deliverables.
• Identify development areas and propose solutions aimed at improving the process by which information is collected, analyzed, and controlled.
• Manage and lead junior and team members.

Qualifications

• Degree in Accounting (CPA preferred)
• 1-3 years relevant work experience
• Excellent interpersonal, communication and multi-tasking skills
• Strong analytical and organizational skills
• Detail-oriented
• Self-starter with ability to work in a fast-paced environment under challenging deadlines
• Strong Excel and Word skills