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Corporate Controller - Finance/Operations

Hartford, Connecticut 06070

Post Date: 03/09/2018 Job ID: 3603 Industry: Controller Pay Rate: 130000

Corporate Controller- Finance/Operations


Responsibilities:

Candidate must have extensive US GAAP accounting knowledge and able to take on increasing responsibility in supervising others, as well as direct participation in projects within a complex consolidated management company reporting group.
  • General Ledger activity by reviewing and preparing complex journal entries, supporting schedules, cash account daily bank account reconciliations, quarterly and monthly distributions and wire preparation
  • reviewing and preparing consolidation schedules and monthly and quarterly basis schedules, materials requested by parent co. on a monthly, quarterly and annual basis.
  • oversight and/or preparation of detailed excel files (accruals, receivables, etc.), including complex allocations and intercompany reconciliations, reimbursable expense payments to management companies from funds and record quarterly advisory fee payments
  • oversight and preparation of annual consolidated financial statements and select standalone financial statements.
  • prepare materials and support management in the annual budget preparation process and multi-year projections
  • prepare monthly fluctuation analyses against prior month for balance sheet and income statement activity on a consolidated basis
  • plan, oversee, and actively manage the systems integration to Oracle including acting as a point of contact for consultants and actively directing the systems implementation as well as identifying opportunities and implementing enhancements to current work flow
  • provides coaching and guidance to other members of the Corporate team including review of a corporate manager’ s and accountant’ s projects
  • manage external auditors on a planning, interim and annual basis for the audit of consolidated statements as well as coordinating workflow with the parent company
  • support VP of Finance and senior management in special projects
  • ensure a Sarbanes Oxley controls environment
  • manage finance matters including lines of credit and office space
  • review complex expense reports

Requirements:
  • Bachelor’ s Degree in Accounting
  • Advanced designation is required: CPA highly preferred, MBA or MS a plus
  • Microsoft Office experience required
  • Sage and Oracle experience a plus
  • 12+ years progressive accounting experience in a senior corporate accounting role; 3+ years of public accounting experience preferred; Big 4 experience a plus; investment management accounting experience a plus
  • Strong analytical, organizational, interpersonal and communication skills
  • Ability to work effectively with varying levels within an organization

David Rosenblatt


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