VP, Accounting & Reporting Jobs

Manager of SEC Reporting and Technical Accounting

In this role you will be preparing the SEC filings including coordinating and do...

Location

United States , Skokie

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Economics or related field
CPA or studying for the CPA required
Minimum 6 years of experience with a Big 4 Public Accounting firm or industry related experience at a US Public Company
Prior technical accounting and SEC reporting experience is desirable

Job Responsibility

Prepare the SEC filings (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP
Coordinate, prepare and ensure completeness and accuracy of supporting documentation for the financials and related disclosures (including Earnings Per Share and Statement of Cash Flow schedules), and assist with earnings releases, and other Investor Relations materials
Work directly with external auditors and take responsibility for relevant audit requests
Monitor U.S. GAAP and SEC developments and lead the adoption of new accounting pronouncements and disclosure requirements
Research accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment of new transactions
Review new customer agreements under ASC 606 and coordinate with the Revenue team to ensure proper accounting treatment
Work with the Controller and Accounting team to develop and maintain efficient processes and communication during the period-end close and audit
Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director of SEC Reporting & Technical Accounting and ensure their effectiveness and efficiency overtime

What we offer

Medical, vision, dental, life, and disability insurance

Fulltime

VP of Accounting

This role is responsible for managing the activities of the corporate accounting...

Location

United States , Chicago

Salary:

200000.00 - 210000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with BlackLine software
Proficiency in using Concur
Strong knowledge of CRM systems
Comprehensive understanding of Accounting Functions
Experience managing Accounts Payable (AP)
Ability to oversee Accounts Receivable (AR)
Strong background in Auditing
Proficient in managing Budget Processes

Job Responsibility

Managing the activities of the corporate accounting department
Ensuring accuracy and timeliness of firm’s books and records
Overseeing billing, accounts payable, accounts receivable, and payroll operations
Managing payroll and incentive compensation systems and practices
Key contact with outside firms for annual audit of financial statements, tax matters and corporate insurance policies
Responsible for processes, systems, and underlying data
Ensuring all controls and reporting are in accordance with generally accepted accounting principles
Developing and maintaining department policies and procedures
Providing support and analysis during acquisition integration
Overseeing cost allocation analysis for locations and operational units

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Markets Operations COO Risk Analytics & Reporting VP

The Business Risk and Control Officer is a strategic professional who stays abre...

Location

India , Mumbai; Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience with 5+ years’ experience in financial services
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills required
Third party vendor management preferred
Demonstrated ability to lead global team efforts
Excellent problem-solving skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
MS Excel, MS Access, SAS, SQL, Visual Basic, Python, Tableau or other data visualization skills a plus

Job Responsibility

Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies
Help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist
Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures
Assist in supporting Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable)

What we offer

Global Benefits
We bring the best to our people
We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

VP/Director of Finance

The individual will be responsible for overseeing the finance, accounting, budge...

Location

United States , Arden Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in a finance leadership role such as VP or Director of Finance
Proficiency in using 3M
Proficiency in using various accounting software systems
Experience in using ADP for financial services
Experience in capital expenditure (CapEx) management
Proficiency in using CRM tools
Extensive knowledge of accounting functions
Experience in auditing
Familiarity with budget processes
Experience in capital management

Job Responsibility

Plan and implement systems that fulfill the department's mission and goals efficiently and effectively
Provide leadership and day to day management of finance, accounting, tax, audit, business technology, risk management, purchasing, budgeting, financial reporting, and analysis, investment analysis, and management
Assure monthly financial statements provide an accurate picture of current financial conditions of the Organization consistent with generally accepted accounting practices (GAAP), nonprofit law, and organizational policy
Conduct internal audits to assure compliance and maintain business and financial records in accordance with financial accounting and reporting systems, controls, accountabilities, legal, tax, and audit parameters
Conduct financial and business analyses of potential new ventures and develop funding models and implementation plans
Manage all financial activities including cash flow management, investment management, analysis of capital projects, asset sales, and the safeguarding of all assets
Oversee the development of the annual operating budget, including all department and subsidiary budgets
Lead the decision-making process for real estate and major lease and buy activities
Communicate regularly with the audit/finance committee and the board of directors
Drive employee engagement and organizational performance by improving employee line of sight to strategic goals

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Vp/director of finance

This role will focus on overseeing financial reporting, intercompany elimination...

Location

United States , Providence, RI

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience in the detail-oriented services industry
Proven experience in a leadership role, such as VP or Director of Finance
Extensive knowledge and experience in using Accounting Software Systems
Deep understanding and experience in managing Accounting/Finance Functions
Experience in formulating and managing the Annual Budget
Adept at managing Budget Processes
Previous experience in public accounting preferred

Job Responsibility

Oversee the preparation of consolidated financial reports
Manage quarterly bank reporting processes
Handle intercompany eliminations efficiently
Conduct financial analysis to inform decision-making
Liaise with external auditors to ensure compliance
Utilize accounting software systems effectively for financial management
Oversee accounting functions and ensure their smooth operation
Manage the annual budget and related budget processes

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan

Fulltime

VP Controller

We are offering an exciting opportunity for a VP Controller to join our team, wi...

Location

United States , South San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in a Controller role from Biotech industry
Experience in preparing a company for IPO
Proficiency in using NetSuite
Prior experience in a Big 4 Accounting Firm
Strong analytical skills
Ability to work in a fast-paced environment
Excellent communication and leadership skills
Bachelor's degree in Accounting, Finance, or a related field

Job Responsibility

Prepare company for IPO when timing is correct
Manage and oversee the preparation and filing of financial statements in accordance with SEC regulations
Develop and implement internal control policies and procedures to ensure the accuracy of financial reporting
Coordinate and oversee external audits to ensure their timely and accurate completion
Oversee general accounting, cost accounting, and other technical accounting activities
Continually evaluate and oversee monthly and quarterly closing processes for accuracy
Work with the finance team to develop and monitor budgets, forecasts, and financial plans
Ensure compliance with all applicable accounting standards (GAAP/IFRS) and regulatory requirements
Administer the company’s stock administration processes and manage stock compensation compliance and reporting
Lead and mentor the accounting team, fostering an atmosphere of continuous improvement and detail-oriented development

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

VP - RWA (Wholesale Senior RWA Analyst)

The Spot Risk Weighted Asset “RWA” Calculation and Reporting role is an intermed...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8+ years of extensive experience within the financial services industry and regulatory reporting
4+ year of managerial experience
Subject matter knowledge & understanding of Basel RWA calculations and reporting
Able to navigate through a large organization to streamline and summarize multiple information points and create repeatable processes to build consistency in presenting information
Strong communication skills, with ability to synthesize complex concepts, and influence change
Strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issues and bring together the right team to solution them
Ability to manage competing priorities and tasks in a complex and dynamic and work well as part of a team
Bachelor's/University degree in Finance or Accounting, Master's degree preferred

Job Responsibility

Manage a small team of analysts to support the analysis and submission of reports for Basel RWA Reporting based on US Regulatory requirements
Use Subject Matter Expertise and train junior staff to ensure that Basel rules are adhered to for business initiatives, new product offerings and for changes in Basel requirements
Support the larger team to perform analysis of the RWA results
respond to regulatory requests and line of business queries
Independently lead a team to drive key business and technology and operations stakeholders to eliminate delivery and execution obstacles to ensure change throughput is optimized
Strategically work with peers and program leaders in the implementation and adoption of frameworks, methodologies and tools aligned to the strategy of the group
Partner with Risk & Controls team to maintain and enhance an effective internal control’s structure

What we offer

Global Benefits
We bring the best to our people
We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

New

Vp, Data Strategy & Governance Manager

Within Aflac Global Investments (GI), a wholly owned subsidiary of Aflac, Inc., ...

Location

United States , New York City

Salary:

225000.00 - 285000.00 USD / Year

Aflac

Expiration Date

Until further notice

Requirements

Minimum 12 years of experience in data governance, data management role, with a robust understanding of technology and dataflow/work streams specifically in Asset Management or Insurance Asset Manager
Minimum Bachelor’s degree in Finance, Economics, Mathematics, Statistics, or related field
MBA or MS in similar degree field a plus
Working knowledge and understanding of public and private fixed income asset classes, Private Assets (Middle Market Loans, Real Estate Debt, Structured Private Credit, CLOs, Asset Backed Securities, etc), Private Equity, and Derivatives with demonstrated experience to support comprehensive data management reporting and analyses
Advanced MS Excel skills required, including logical and reference formulas, financial functions, correlation through pivots and logic, best practice structure/design, assumption toggling, and formatting for executive presentations
Extensive experience with SQL, data warehouse modelling, cloud-based database platforms and tools Python, PowerBI, PowerAutomate is a plus
Working knowledge of Aladdin, Bloomberg AIM/PORT, Bloomberg Terminal, WSO and Indus Valley Partners solutions (Security Master, Data Quality Manager, Reconciliations), SAP Financial Asset Management (FAM), or similar asset management accounting systems for the insurance industry are a plus
Working knowledge of Jira and Confluence are a plus
Global experience is plus – this includes experience with global investments, global teams, and global data governance and data management. Experience with Japanese culture would be valuable
Knowledge of building out infrastructure that supports financial and data governance concepts, practices and procedures while meeting asset management reporting requirements

Job Responsibility

Work in support of the development of Aflac GI’s global data strategy, enabling timely and trusted data delivery through a scalable operating model (data lineage, provenance, & traceability)
Execute and advance global data strategy, providing strong leadership on all aspects of data lifecycle management (data demand, data mastering, data governance, data architecture and data provisioning)
Develop and advance data governance structures, create accountabilities and guiding policies, expand the data management scope beyond security master attributes
Ensure data governance framework across all data domains including data integration and management with Investment Accounting and reporting, further expanding the discipline across all data assets of the GI franchise
Partner with business functions to assists in understanding client, product and business requirements and ensuring that data management processes meet the business requirements through the data life cycle
Develop data management and end to end data integrity model with investment accounting for accounting book of record / central data warehouse
Create and/or support the curation of data that provide meaningful insights into investment management, products and operational performance including all relevant investment reporting
Collaborate with external providers (technology, data, services) in developing a robust and agile data architecture, platform and tooling capability (consistency, integrity, and agility of data delivery)
Interface with GI Business Partners on data management initiatives, data controls and quality processes
Perform regular operational reviews/audits of data quality/integrity issues and ensure timely reporting, escalations, and resolutions in line with data quality framework (to be developed)

What we offer

Medical, dental, and vision coverage
Prescription drug coverage
Health care flexible spending
Dependent care flexible spending
Aflac supplemental policies
401(k) plans
Generous paid time off
Time off for designated paid holidays
Other leaves of absence

Fulltime

VP, Accounting & Reporting

Robert Half

Location:
United States, Chicago

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 26, 2025

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