Senior Accountant (Financial Controls & Regulatory Reporting)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Financial Controls & Regulatory Reporting): Support daily financial controls, regulatory reporting, and month-end close with an accent on reconciliations, GAAP-compliant accruals, and audit readiness. Focus on solving variance issues quickly, preparing regulatory schedules, and streamlining financial workflows across business units.
Location: Chicago, 60604
Salary: $166,400–$187,200
Company
hires for accounting roles supporting financial controls, regulatory reporting, and close processes.
What you will do
- Prepare daily spreadsheets, schedules, and analysis for customer asset segregation and financial control reporting.
- Perform daily and monthly balance sheet and general ledger reconciliations, identifying and resolving variances.
- Assist with daily and monthly regulatory compliance requirements and filings.
- Support month-end close by preparing income statement support, variance analysis, and revenue/expense accruals with GAAP compliance.
- Coordinate internal and external audit data gathering, schedule preparation, and documentation requests.
- Partner cross-functionally on ad-hoc financial projects and improve departmental accuracy and reporting speed.
Requirements
- Bachelor’s degree in Accounting or a closely related financial discipline.
- 7–10+ years of progressive professional accounting experience in corporate or regulatory environments.
- Advanced Excel data analysis skills and strong analytical/problem-solving capabilities.
- Proven experience meeting strict daily reporting deadlines and collaborating with management to prepare financial results.
Nice to have
- Experience with enterprise financial systems such as MS Dynamics 365, Oracle, Hyperion, Essbase, or Power BI.
- Regulatory accounting experience in financial services, brokerage, or futures.
- Experience working effectively in collaborative, culturally diverse corporate environments.
Culture & Benefits
- Major medical, dental, vision, and 401k benefits for temporary assignments lasting 13 weeks or longer.
- 401k and statutory sick pay where required.
- Reasonable accommodations available during the employment process.
- E-Verify participation in certain locations as required by law.
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