AVP, Consolidations and Financial Reporting

Madison-Davis, LLC; Jacksonville (FL); On-site; USD 110,000 - 170,000; Full time

Job summary

Madison-Davis, LLC is seeking an Assistant Vice President of Financial Reporting to support consolidated financial statements, legal entity accounting, and internal and external reporting. The role partners with senior finance leadership to maintain reporting accuracy and strengthen accounting controls, with exposure to complex transactions and corporate financing activities.

The ideal candidate will coordinate across finance functions, explain financial results to senior stakeholders, and

Qualifications

• GAAP knowledge and strong accounting fundamentals.
• Experience coordinating across finance functions and senior stakeholders.

Responsibilities

• Provide legal entity accounting oversight and financial support under U.S. GAAP.
• Present consolidated results and significant financial developments to senior leadership.
• Coordinate across accounting, treasury, tax, regulatory reporting, and FP&A teams.
• Assess accounting implications of transactions and changes in entity structures.
• Oversee close activities involving investments, financing, consolidations, and intercompany balances.
• Review quarterly and annual financial statements for accuracy and compliance.
• Substantiate balance sheet and income statement accounts and resolve accounting issues.
• Prepare financial analyses explaining balance sheet and earnings fluctuations.
• Prepare required regulatory filings and monitor reporting deadlines.
• Support financing transactions through financial disclosure preparation and verification.
• Improve reporting systems, accounting processes, and internal controls.
• Mentor junior colleagues and support special finance projects.

Job description

ABOUT THE ROLE

A financial services firm is seeking an Assistant Vice President of Financial Reporting to support consolidated financial statements, legal entity accounting, and internal and external reporting. This position partners with senior finance leadership to maintain reporting accuracy and strengthen accounting controls. The role offers exposure to complex transactions, corporate financing activities, and entity structures. This individual will coordinate across finance functions, explain financial results to senior stakeholders, and contribute to process improvements and junior team development.

RESPONSIBILITIES

• Provide legal entity accounting oversight and financial support under U.S. GAAP.
• Present consolidated results and significant financial developments to senior leadership.
• Coordinate across accounting, treasury, tax, regulatory reporting, and financial planning teams.
• Assess accounting implications of transactions and changes in entity structures.
• Oversee close activities involving investments, financing, consolidations, and intercompany balances.
• Review quarterly and annual financial statements for accuracy and compliance.
• Substantiate balance sheet and income statement accounts and resolve accounting issues.
• Prepare financial analyses explaining balance sheet and earnings fluctuations.
• Prepare required regulatory filings and monitor reporting deadlines.
• Support financing transactions through financial disclosure preparation and verification.
• Improve reporting systems, accounting processes, and internal controls.
• Mentor junior colleagues and support special finance projects.