Posted 140 months ago
Corporate Accountant
AI Summary
A senior-level corporate accountant who supports and maintains internal financial controls, compliance, and documentation in a fast-paced trading environment.
About this role
Corporate Accountant
We are currently seeking a senior-level accounting professional to join our accounting and finance team. This is a great opportunity for someone who is interested in developing their skills in an aggressive, fast-paced and rapidly growing trading environment.
The Accountant will be primarily responsible for supporting the efforts to maintain internal controls over the financial reporting control environment in accordance with Sarbanes-Oxley Act and corporate policies. Primary responsibilities are:
- Assisting with the management of the Financial Controls infrastructure
- Maintaining current policy and procedure documentation
- Oversight for all financial control activities occurring within the business unit
- Evaluating the results of operational areas for potential internal control deficiencies and process improvements
- Actively participating with the business unit to support compliance activities associated with the Sarbanes-Oxley program
- Evaluating and updating documentation
- Monitoring and evaluating testing efforts and remediation plans and ensuring timelines are met.
Qualifications
- CPA/MBA
- 2+ years accounting experience (public accounting experience preferred)
- Thorough knowledge and practice of working with GAAP and corporate accounting control policies
- Strong written and verbal communication skills
- Strong problem solving and analytical skills
- Strong organization and prioritization skills
- Detail oriented and able to meet deadlines timely and accurately
- Proficient with Microsoft Excel, Microsoft Word, and other MS applicaitons
- Experience with financial reporting processes, risks and controls
Additional Information
All your information will be kept confidential according to EEO guidelines.
Skills
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