Corporate Finance, Reporting Analyst / Associate

Company Overview:

A leading financial technology firm with over $200 billion in global platform assets is seeking a Financial Reporting professional to join their Corporate Finance department. This role involves shaping a rapidly growing area of financial reporting for various domestic and international entities.

Job Responsibilities:

• Assist with managing day-to-day accounting operations for various entities, including booking journal entries and maintaining support schedules.
• Prepare monthly and annual financial statements and notes for entities requiring audits.
• Coordinate audits for legal entities and manage communication with auditors.
• Maintain appropriate SOX controls documentation.
• Assist with the preparation of financial statements for internal review of legal entities, specifically the broker-dealer and other regulated entities.
• Maintain and enhance variance analysis for legal entities.
• Ensure timely completion of all required filings, reports, and regulatory documents for legal entities.
• Liaise with third-party firms and internal teams for tax returns and provisions.
• Manage timely payment of tax installments and review tax notices.
• Maintain and effectuate company-wide expense allocation process.
• Implement and maintain internal control frameworks for financial integrity.
• Prepare memos and financial workbooks for complex transactions, including acquisitions.
• Analyze financial condition of acquirees for due diligence in potential acquisitions.
  
  

Qualifications:

• Bachelor's or master's degree in accounting.
• CPA certified or a candidate currently in process.
• 2 years of experience in accounting or auditing; exposure to broker-dealers preferred.
• Advanced Excel skills (e.g., XLOOKUPs, pivot tables).
• Experience with General Ledger systems (e.g., Oracle NetSuite, SAP) preferred.
• General US GAAP accounting knowledge.
  
  

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