Controller

ReKruiting Advisors LLC.; Miami (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

ReKruiting Advisors LLC. is seeking a motivated Controller in Miami, Florida. This position offers an exciting opportunity for a detail-oriented individual passionate about finance and accounting, with the responsibility of leading financial close processes and ensuring compliance with US GAAP.

The Controller will collaborate closely with senior management to provide insights that support strategic decisions and lead a team of senior accountants. This role is critical for financial reporting accuracy and internal controls.

Qualifications

• Experience with US GAAP and financial close processes.
• Strong analytical skills and ability to conduct financial analysis.
• Ability to lead and collaborate within a finance team.

Responsibilities

• Lead monthly financial close and preparation of financial statements.
• Ensure accurate reporting in accordance with US GAAP.
• Conduct financial analysis to identify trends and recommend actions.

Skills

Financial reporting

Accounting operations

Budgeting

Strategic financial planning

Attention to detail

Job description

Controller

We are seeking a motivated, hands-on, independent and detail-oriented individual to join our team as the US Controller. This is an exciting opportunity for someone looking to build a career in finance accounting, with direct exposure and decision-make to the senior management and lead a team of senior accountants and analysts. This role in the finance team is crucial to ensure the accuracy of financial reporting and compliance, interacting and responding to regulators and interacting with cross- functional teams to provide insights into strategic decision-making.

Responsibilities

• Financial Close & Accounting Operations:
• Led the monthly financial close, including timely recording of journal entries, reconciliations, and preparation of financial statements for the broker/dealer and the other financial-related entities.
• Ensure the accurate and timely preparation and review of financial statements and Board
• reports in accordance with US GAAP; includes review of underlying support for completeness and accuracy.
• Reviews income and expense general ledger entries for appropriateness and assures all monthly entries have been made, accrued, or prepaid for the month before month-end close.
• Reviews daily/weekly/monthly general ledger reconciliations.
• Performing a variety of accounting and financial control functions in conformance with
• established firms’ strategies, policies, and procedures.
• Holding Company and related entity accounting.
• Maintain a documented system of accounting policies and procedures, including appropriate internal controls and internal audits.
• Conduct financial analysis to identify trends, variances, and opportunities for cost savings.
• Provide insights and recommendations to senior management to support strategic decision-making.
• Collaborate with the MIS group and provide information to develop analyses in support of management initiatives and quarterly valuation process.
• Handle projects and ad-hoc assignments.
• Budgeting & Forecasting:
• Collaborate within the finance team on annual budgeting processes and monthly/quarterly
• Manage performance against budgets, investigate variances, and recommend corrective
• actions.

Qualifications

• Work closely with the senior management on long-term financial planning and strategic decision-making.
• Assist in evaluating investment strategies, capital expenditures, and new products (if applicable).
• Provide insights on potential risks, opportunities, and the financial implications of business initiatives.
• Monitoring financial activities and details such as reserve levels to ensure that all legal and regulatory requirements are met.