K2 Integrity is seeking an Assistant Controller who will report to the Global Controller. This role will be hybrid out of the New York City office. The Assistant Controller will be responsible for various activities in corporate accounting for the firm’s US offices. The ideal candidate will be a highly motivated self-starter with a solid understanding of accounting principles and familiarity with general ledger maintenance. Below is a list of responsibilities for this role (note the list may not be comprehensive).
Responsibilities:
- Prepare and review monthly bank reconciliations and account analysis/reconciliations during the month end close.
- Support the Global Controller with oversight of the accounts payable team (i.e. review voucher entry and pay runs for accuracy, oversee vendor onboarding).
- Prepare and review monthly journal entries.
- Maintain fixed asset and prepaid expense schedules – calculating monthly depreciation and amortization and recording/reviewing monthly journal entries.
- Assist in the preparation of monthly/quarterly sales tax returns, excise tax and commercial rent tax.
- Responsible for some treasury functions (i.e. review daily cash balances).
- Monthly preparation of reports for foreign accountants to maintain compliance in those countries.
- Assist with annual financial statement audit.
- Assist with the preparation of the workpapers for outside tax teams.
- Prepare quarterly unaudited financial statements.
- Perform ad hoc analyses and reports upon request.
Requirements:
- Bachelor’s degree in accounting, with a minimum GPA of 3.4 in major and overall required.
- Minimum eight years of accounting experience in a professional services firm.
- Knowledge of Elite 3E accounting system preferred.
- CPA license preferred.
- Intermediate experience with Excel and Word.
- Excellent written and verbal communications skills.
- Strong attention to detail and accuracy.
- Ability to effectively work independently and in a team environment.
Minimum Salary: $120,000 | Maximum Salary: $160,000
What We Do
K2 Integrity is the preeminent risk, compliance, investigations, and monitoring firm—built by industry leaders, driven by interdisciplinary teams, and supported by cutting-edge technology to safeguard our clients’ operations, reputations, and economic security. K2 Integrity represents the merger of K2 Intelligence, an industry-leading investigative, compliance, and cyber defense services firm founded in 2009 by Jeremy M. Kroll and Jules B. Kroll, the originator of the modern corporate investigations industry, and Financial Integrity Network (FIN), a premier strategic advisory firm founded by Juan Zarate and Chip Poncy dedicated to helping clients achieve their financial integrity goals.
K2 Integrity leverages unmatched multidisciplinary experience to develop cutting-edge solutions, stimulate business opportunities, and shape global economic security in a complex world. Whether it’s protecting clients’ assets or navigating the complex financial regulatory landscape to help clients identify, manage, and mitigate risk, K2 Integrity is an advisor trusted to meet and exceed clients’ goals in a rapidly changing world. To learn more about how K2 Integrity is revolutionizing the management of risk, visit our website, www.k2integrity.com.
