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Prepares and performs 1st level reviews on client financial statements, NQs, Form N-MFP, NSAR, processes and clears comments and assists with draft and support distribution to client and auditors, ensuring that all deliverables are completed accurately and within agreed upon time
Provides on-the-job training and coaching to all staff in addition provide performance feedback to manager for input into PPR
Responsible for risk management by ensuring staff understands all Standard Operating Procedures, Key Controls, and Client Specific Procedures/Checklists
Estimate personnel needs, assign work, oversee short term deliverables, coordinate workflow, maintain working knowledge of overall process operating model while assisting with deployment of operational changes
Ensure team is achieving accuracy and meeting pre-determined deadlines
Implements all standard practices, processes, tools, and technology enhancements
Effectively uses automation and makes recommendations for current system enhancements
Participates in the research and resolution of client issues
Volunteers for ad-hoc projects and helps with last minute requests
Resolve issues and prioritize actions in the absence of the direct manager
Assists with coordination of activities between multiple departments within the organization, including our global offshoring partners
Draft and update task lists for offshoring partners, ensures all supporting documentation is available to them and acts as primary contact to answer their questions and issues.
Graduate degree in Accounting, Business, or related field.
3 to 8+ years of experience in Fund Financial Reporting /accounting or finance field preferred
Demonstrates strong technology skills, as well as problem solving and analytical skills
Demonstrates an ability to be a leader within their team, as well as be a leader amongst your peers
Strong communication, interpersonal, and organizational skills, which includes excellent time management skills