In this role, the selected candidate will need to perform risk assessments and monitor performanxce of company level controls within SOX framework as well as assist others with technical accounting questions as needed.
In this position, you will prepare monthly financial statements, review and sign off balance sheet account reconciliations, review and post monthly journal entries and perform all month end close activities.
In this role, the selected candidate will update the Company's financial and accounting policies as needed and assist the Divisions and Internal Audit in the application and adherence to the policies; lead the preparation and analysis of a wide variety of financial and other external reports including SEC filings i.e. 10-K, 10-Q and 8-K filings.
In this role, the selected candidate will be planning, performing and ensuring all key SEC financial reporting requirements including Form 10-Q, Press Releases, Form 10-K, Form 8-K and Proxy Statement are met in accordance with required timelines.
In this role, the selected candidate will assist in the preparation of financial statements and Non-GAAP reconciliations for quarterly earnings release; assist with overall XBRL preparation and review process.
In this role, the selected candidate will lead workstream(s) within multi-faceted reporting improvement projects at large financial services institutions; deliver high-quality client solutions/work products that meet and exceed client expectations and are delivered on-time and within agreed to budget.
In this role, the selected candidate will ensure compliance with the FIC controls and preparing adequate documentation of the execution of these controls. Liaising with the Companys internal and external auditors re: FIC controls and other quarterly deliverables, and maintaining business unit and segment checklists.
In this role, you will support Senior Program Manager with cost and budget tracking, team/people/skill development, performance review and target setting/achievement and presentations for senior management (Directors and VPs).
In this role, the selected candidate will assist in the preparation of financial statements for various alternatives clients in accordance with the client mandated and/or regulatory reporting calendar.