Legal Entity Controller- AVP

This is the opportunity to step into a lean team where your work lands directly on the Global Controller's desk and senior leadership knows your name from day one. You'll own your own broker-dealer legal entities end to end, driving month-end close, reconciliations, regulatory reporting, US GAAP financials, and annual audits while partnering with SEC Reporting, Tax, Treasury, and Corporate Accounting.

This firm is investing heavily in AI and automation.

• Responsible for month-end close process and journal entries; expense accruals, and intercompany activities
• Assist in preparing annual audited financial statements for external financial reporting in compliance with U.S. GAAP
• Prepare quarterly reports in accordance with regulatory requirements and capital monitoring requirements
• Assist in preparing quarterly financial statements for financial reporting to external investors
• Perform the monthly balance sheet substantiation, evaluate adequacy of expense accruals, resolve issues, and
  ** escalate
  * * key items timely
• Prepare monthly and quarterly analytical reporting including commentary on balance sheet and P&L variances

Bachelor’s degree in Accounting is required

CPA is preferred

4-6 years of related experience in the financial accounting group of a financial services company preferred

Big Four public accounting firm experience preferable

Experience with applications such as Workiva, Tableau and Alteryx preferred