Contribute to impactful financial processes and reporting initiatives. Collaborate with cross-functional teams in a dynamic environment. Enhance your expertise in U.S. GAAP and SEC compliance.
Analyst, Legal Entity
in Accounting + Finance PermanentJob Detail
Job Description
Analyst, Legal Entity Overview
- The Analyst, Legal Entity role is integral to the finance team, ensuring accurate financial reporting and compliance.
- Collaborate with cross-functional teams to maintain financial integrity and support organizational goals.
- Contribute to the month-end and quarter-end close processes, ensuring timely and accurate reporting.
- Prepare financial statements and SEC filings, adhering to U.S. GAAP standards.
- Support entity structure changes and transactions with financial advisory expertise.
- Drive process improvements and collaborate with IT for system enhancements.
- Engage in ad-hoc projects, providing analytical insights to support decision-making.
- Participate in audits, ensuring compliance and addressing inquiries effectively.
Analyst, Legal Entity Key Responsibilities & Duties
- Provide financial support for broker-dealer and SPAC entities under U.S. GAAP.
- Collaborate with departments like Accounting, Tax, and Treasury for accurate reporting.
- Manage month-end and quarter-end close processes, including journal entries and accruals.
- Prepare and review financial statements for external reporting purposes.
- Handle SEC filings, including Forms 10-Q, 10-K, and other required documents.
- Perform administrative tasks like invoice processing and intercompany settlements.
- Conduct balance sheet substantiation and resolve issues promptly.
- Initiate process reengineering to improve efficiency and controls.
Analyst, Legal Entity Job Requirements
- Bachelor’s degree in Accounting or related field is required.
- CPA certification preferred for advanced technical expertise.
- Minimum 2-4 years of experience in financial accounting within financial services.
- Experience with Oracle, ESSBASE, and HFM is advantageous.
- Strong analytical and Excel capabilities, with project management skills.
- Excellent problem-solving, critical thinking, and communication skills.
- Ability to multitask and deliver results in a dynamic environment.
- Experience with SEC filings and U.S. GAAP compliance is essential.
- ShareAustin:
