Senior VP, Legal Entity Controller – SPAC & GAAP Expert

Madison-Davis, LLC; New York (NY); On-site; USD 220,000 - 300,000; Full time

Job summary

Madison-Davis, LLC is seeking a Senior Vice President, Legal Entity Controller to lead accounting, financial controls, and reporting across multiple entities including broker-dealer and SPAC structures. You will partner with finance, SEC, and regulatory teams to ensure accurate statements under U.S.

GAAP. You will drive month-end close improvements, enhance reporting systems, and strengthen controls across complex entity structures while guiding accounting for investments, taxes, and

Responsibilities

• Oversee legal entity accounting and financial reporting under U.S. GAAP.
• Coordinate with corporate accounting, SEC reporting, and regulatory reporting teams.
• Assess accounting implications of transactions and entity reorganizations.
• Lead monthly close activities and review supporting journal entries.
• Review accounting for investments, financing, consolidations, and income taxes.
• Oversee quarterly and annual external financial statements.
• Review balance sheet substantiation and assess expense accruals.
• Resolve accounting issues and elevate significant matters to leadership.
• Oversee financial statement preparation for SPAC entities.
• Analyze financial results and explain balance sheet and earnings variances.
• Review periodic, registration, and transaction-related SEC filings.
• Partner with technology teams to improve systems, processes, and controls.

Job description

Madison-Davis, LLC is seeking a Senior Vice President, Legal Entity Controller to lead accounting, financial controls, and reporting across multiple entities including broker-dealer and SPAC structures. You will partner with finance, SEC, and regulatory teams to ensure accurate statements under U.S.

GAAP. You will drive month-end close improvements, enhance reporting systems, and strengthen controls across complex entity structures while guiding accounting for investments, taxes, and