Manage the PEAK6 corporate accounting team of 3-5, as well as align accounting processes working with other corporate accounting teams such as accounts payable, treasury, payroll and FP&A.
Responsible for the consolidation of multiple entities; capital contributions and loans down from the parent to subsidiaries; accounting for strategic investments and M&A opportunities
Manage the timeliness of the month end close process at corporate and across businesses, including supporting the preparation, review, and finalization of monthly and annual financial reports.
Maintain the general ledger and chart of accounts
Identify and drive process improvements, automation and standardization across the controllership function that will result in greater efficiencies as well as decrease exposure to financial misstatements.
Work with the business unit accountants to ensure monthly and quarterly close processes result in timely month end close and accurate financial statements across the firm.
Build and maintain adequate controls in corporate accounting to ensure the accuracy of corporate and businesses financial statements.
Manage year end audit with external auditors and internal staff.
Develop and train a skilled, professional accounting staff to build an effective and efficient team
Evaluate, manage and maintaining software tools for effective and efficient accounting and financial reporting.
Requirements
Bachelor’s degree in Accounting; CPA preferred
Strong month end close experience including multi sub consolidations
US GAAP and FASB knowledge.
SEC and PCAOB familiarity a plus.
Experience with NetSuite is preferred.
5-7 years of experience in complex multi entity organization
Cross-functional experience operating in a complex organization.
Strong project management, planning and organization skills, including ability to handle and prioritize multiple projects in a fast-paced environment.
Continuous improvement attitude; ability to seek out and implement internal or external best practices.
Strong analytical ability and perseverance to solve problems with high attention to detail
Strong commitment to ethics and integrity
Benefits
healthcare benefits (medical, dental and vision, EAP)
competitive PTO
401k match
parental leave
HSA contribution match
paid subscription to the Calm app
generous external learning and tuition reimbursement benefits