Assistant Vice President

New York, New York • $110,000 - $130,000

About the Company:

Our client, a diversified company primarily specializing in financial and real estate services in the global financial and commercial real estate markets is seeking an Assistant Vice President to join their Legal Entity Controllers team. The Assistant Vice President is an integral member of the finance team participating in the accounting and finance processes and controls over internal and external financial reporting, operations, product control, management reporting.

 

Responsibilities:

  • Interact with Corporate Accounting, Product Control, Legal, Tax, Treasury and Cash Management in order to ensure accurate accounting and reporting
  • Responsible for month-end close process and journal entries associated with investing activities, financing activities, expense accruals, intercompany activities and income taxes
  • Prepare quarterly and annual financial statements (10Q and 10K) in compliance with U.S. GAAP
  • Perform monthly balance sheet substantiation, evaluate adequacy of expense accruals, resolving issues, and escalate key items to management timely
  • Prepare monthly and quarterly analytical reporting including commentary on balance sheet and P&L variances
  • Prepare and review consolidation of entities
  • Manage several processes, reports and procedures
  • Liaise with external firms and internal teams
  • Implement workflow or process changes as needed; and

Requirements:

  • Bachelor’s degree in Accounting required
  • CPA is required
  • 6-8 years of previous financial reporting experience required
  • Public accounting experience preferred
  • SPAC experience a plus
  • Knowledge of related industry practices and standards
  • Strong Excel and Oracle/Hyperion knowledge a plus

 

 

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