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Manage the month end close process of the management company including reviewing month end journal entries, supporting workpapers and balance sheet reconciliationsManage the review and analysis of financial information/reports for accuracy and completenessPrepare ad hoc analysis and build reportsResearch, document and implement new technical accounting standardsResearch and develop accounting policies for new transactionsModel and project month end results to actively monitor regulatory capital levels and review/prepare regulatory filingsManage external auditors and review the year-end financial statementsKey player in developing and driving process improvement and automation initiativesCoordination with tax team on issues, estimates throughout yearCollaboration with Accounts Payable, Payroll, Financial Planning & Analysis, Compliance, and Legal teams

Also on the board Same function, level within a rung

Level

Senior

Location

Jersey City, NJ

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

4 days ago

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