Controller - Accounting
2 days ago
We are seeking a highly skilled and experienced Controller - Accounting to join our team at PEAK6 InsurTech. As a key member of our accounting team, you will be responsible for overseeing month-end close processes and related analysis of financial details, reporting, and financial controls functions. You will lead and manage accounting team members and financial audits. This role reports to the Assistant Controller and is a hands-on position.
The ideal candidate has public accounting experience as well as experience at a clearing firm or a FINRA-regulated financial business. The Controller - Accounting will need solid accounting and financial knowledge, an understanding of internal controls, and strong communication skills. They will regularly communicate with the firm's functional leaders, auditors, and regulators, as well as the corporate accounting team at the parent group. The Controller - Accounting must be a critical thinker, analytical, energetic, and be able to motivate teams to produce quality materials within tight timeframes. Strong training, review, and support skills are necessary in this role.
Responsibilities:
- Manage a team of accounting professionals responsible for preparation of GAAP financial results by coordinating the month-end close and providing accounting expertise
- Oversee financial reporting and accounting processes, including review of accounts payable, financial review and analysis, review of account reconciliations and accruals, and overall maintenance of the firm's accounting records
- Responsible for maintaining and enhancing proper internal financial controls and processes. Drive process documentation and enhancement reviews including writing, reviewing, and maintaining standard operating procedures
- Remain abreast of changes in the regulatory and GAAP frameworks that drive the regulatory reporting and financial functions
- Manage and drive positive outcomes with auditors, regulators, customers, and other counterparty relationships
- Maintain a strong management style that creates incentives for the broader team to drive hard and perform
- Consistently strengthen the processes and outcomes of general ledger and accounting systems
- Implement workflow improvements and automate processes to minimize risk, eliminate manual workflows, reduce inefficiencies, and increase bandwidth
- Solve complex operational problems
- Actively lead firmwide and departmental projects and initiatives
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