• Location: Stamford-Greenwich CT
• Type: Perm
• Job #25795

Company Overview:
A leading global fintech firm with $176 billion in platform assets is seeking an SEC Reporting Vice President to join its Corporate Finance team. This role involves accounting and financial reporting responsibilities, including preparing financial statements and ensuring compliance with relevant accounting standards.

Job Responsibilities:

• Prepare and review financial statements and notes in compliance with U.S. GAAP and SEC reporting standards.
• Review US GAAP and SEC disclosure checklists to ensure financial statements are complete and accurate.
• Maintain financial reporting schedules and review consolidations and eliminations.
• Coordinate annual financial statement audits with a Big Four audit firm.
• Complete and update documentation for key SOX processes.
• Oversee firm-wide internal controls program and ensure compliance with SOX controls.
• Monitor compliance with the controls program using FloQast software.
• Provide periodic reports on the SOX controls program to Senior Management.
• Prepare and maintain accounting policies for complex transactions and corporate policies.
• Research and advise on new accounting guidance issuances.
• Liaise with auditors and consultants for appropriate guidance and accounting treatment.
• Write technical memorandums to document guidance and transaction details.
• Review and approve journal entries within accounting software.
• Evaluate tax impact of transactions and liaise with tax experts.
• Perform financial due diligence of acquisition targets.

Qualifications:

• 10-15 years of corporate accounting or audit experience within the financial services industry.
• A degree in accounting is required.
• CPA license is required.
• Detailed understanding and experience with GAAP and SEC financial reporting.
• Experience with SOX controls is required.
• Experience with consolidation of financial statements is required.
• Familiarity with NetSuite is preferred.
• Proficient with Excel, Word, and PowerPoint.
• Competence in utilizing AI tools like CoPilot and ChatGPT.

Compensation:
Salary: $140,000 – $180,000, Plus Bonus