Legal Entity Controller
About The Position
We are looking for an experienced professional to join our team as a Director in the Legal Entity Controller Group. The Legal Entity Controller group is responsible for overseeing the financial reporting and regulatory adherence of our legal entities, ensuring accurate and timely financial statements, and maintaining compliance with industry standards and regulations. The ideal candidate will possess a strong background in finance, accounting, and regulatory frameworks. This is a Director level role within the Corporate Controllers, Reporting & Accounting job family which is r esponsible for the accuracy and control of the Firm’s books and records to produce the consolidated firm, segment and legal entities financial statements. The group owns the Firm’s financial reporting under US GAAP, International GAAP and the global regulatory regimes. Responsibilities include the development, management and oversight of financial accounting & reporting systems as well as database management. Includes capital and liquidity reporting and external reporting functions.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 5+ of years of work experience in financial services, consulting,
- Excellent problem-solving skills, with the ability to work under tight deadlines and manage multiple priorities.
- Strong communication skills with collaborative mindset.
- Familiarity with FOCUS reporting and broker-dealer financial and operational requirements.
- Ability to manage multiple tasks, operate within deadlines, and escalate when appropriate.
Responsibilities
- Review detailed monthly/quarterly analytics and variance commentary to ensure completeness and accuracy of the financial statements.
- Prepare quarterly analytics on cost allocations.
- Oversee timely and accurate preparation of legal entity financial statements in accordance with U.S. GAAP.
- Collaborate with other departments to ensure accurate and timely financial reporting.
- Responsible for review of external financial statements as well as related disclosures for various footnotes.
- Be detail and control-oriented and have an ability to efficiently interface with both internal and external auditors as required.
- Investigate, analyze, and resolve issues, and respond to ad-hoc queries.
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What This Job Offers
Job Type
Full-time
Career Level
Director
Number of Employees
5,001-10,000 employees
