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Job Requirements of Corporate Controller:
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Employment Type:
Full-Time
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Location:
USA (Remote)
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Corporate Controller
Who We Are:
TradeStation is an online brokerage and technology firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge. At TradeStation, we're continuously pushing the boundaries of what's possible, encouraging out-of-the-box thinking and relentless search for innovation.
What We Are Looking For:
We are looking for a Corporate Controller to oversee the TradeStation Group accounting function and reports directly to the Chief Financial Officer. This includes overseeing and developing a talented team, improving reporting and adding value to the business, ensuring the integrity and accuracy of closing the books, addressing and staying abreast of technical accounting issues and improving the overall efficiency of the accounting department. It includes the consolidation under both U.S. GAAP and IFRS of all TradeStation entities from a financial reporting aspect and all facets of accounting.
What You'll Be Doing:
- Direct all aspects of accounting operations for consolidation and non-regulated entities, overseeing all transactions related to general ledger, receivables, payables, payroll and financial reporting
- Direct and coordinate monthly closing process and reporting of results to management and publicly held parent in Japan
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
- Ensure that all records are maintained in accordance with generally accepted accounting principles (GAAP), international financial reporting standards (IFRS), and company policies and procedures, as applicable
- Prepare and review all aspects of Group consolidated financial statements and footnote disclosures under SEC, GAAP and IFRS requirements
- Work with other senior management to help ensure the quality, accuracy, compliance and completeness of all financial reporting disclosures
- Oversee the proper implementation of transfer pricing policies
- Develop and maintain accounting policies and related documentation to ensure adherence with all standards and best practices and that company’s positions are well supported
- Develop and implement policies and procedures to ensure the company has an effective internal control structure relating to financial reporting
- Direct internal control structure is compliant with J-SOX requirements of public parent company
- Assist with the review of tax provisions, tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes and filings
- Evaluate and enhance processes and systems while maintaining strong internal controls
- Manage the day-to-day interactions of internal and external auditors during financial and operational audits
- Oversee the preparation of work papers and supporting schedules for the annual and quarterly financial review for auditors
- Review and monitor the capitalization of software development projects in accordance with GAAP and IFRS
- Strong analytical and problem-solving skills
- Strong and extensive knowledge of US GAAP, IFRS and SEC reporting and ability to stay knowledgeable about, research and reach well-reasoned conclusions on technical accounting issues
- Experience with transfer pricing methodologies and implementation of such
- Experience of managing and developing a team of accountants, including remote staff
- Experience with process enhancements and related internal controls
- Experience with managing annual internal and external audits
- Strong communication skills and the ability to work well independently
- Excellent time management and organizational skills
- Strong attention to detail, demonstrated integrity and professionalism
- Outstanding interpersonal skills with demonstrated ability to work and effectively communicate with all levels of management, while maintaining the utmost confidentiality
- Highly motivated, a self-starter and a team player willing to take on responsibilities
- Flexible with the ability to meet commitments in a fast-paced environment
- Expert in Microsoft Excel and demonstrated proficiency in other Microsoft office applications
- Experience with Microsoft Dynamics 365 a plus
- Experience in financial services industry a plus
- Ability to speak Japanese and/or Spanish a plus
- BA/BS in Accounting
- CPA required
- At least 15 years of relevant accounting experience preferably with both public and corporate accounting
- Collaborative work environment
- Competitive Salaries
- Yearly bonus
- Comprehensive benefits for you and your family starting Day 1
- Unlimited Paid Time Off
- Flexible working environment
- TradeStation Account employee benefits, as well as full access to trading education materials
- Pay Range (US) $185-210K (Countries outside of the US have differing ranges in accordance with local labor markets
TradeStation provides equal employment opportunities to current and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, sexual orientation, age, pregnancy, disability, handicap, citizenship, veteran or marital status, or any other legally recognized status entitled to protection under federal, state, or local anti-discrimination laws.
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