Ronin Capital, LLC is a limited liability company headquartered in Chicago, Illinois with
offices in New York and California.  The Firm and its affiliates are registered broker/dealers
and members of the AMEX, CBOE, CBOT, CME, CHX, FICC and the NYMEX.  The Firm currently has
proprietary trading operations covering a variety of markets including equity securities,
government bonds, corporate bonds, and related derivatives on global exchanges and
electronically.  There are currently more than 230 employees and affiliated persons.

 

Ronin is currently looking to hire an Accounts Payable Analyst/Accountant with prior experience
working in a Brokerage or Trading Firm Environment.  The individual in this position will be
responsible for assisting in the completion of the day-to-day transactions and functions of the
Accounting Department.  This position is located in our Chicago, IL office.

 

Responsibilities:

 

�        Reviewing, analyzing, coding, batching, posting and processing vendor and brokerage
invoices and payments, while ensuring all firm processes, policies and procedures, particularly
regarding approval, are followed.

�        Acting as key contact for vendors in researching and reconciling outstanding items.

�        Preparing requests and obtaining appropriate approvals for wire transfers and
forwarding wire requests to clearing firms for processing.

�        Processing of expense reports, ensuring all reimbursements are in line with firm
policies.

�        Filing and record keeping of invoices, brokerage statements and back-up.

�        Performing related duties as assigned.

 

Requirements:

 

�        Bachelors Degree or equivalent work experience in Accounting, Finance or Business
preferred.  

�        One year + of related accounting/bookkeeping experience.  Experience working in a
brokerage or trading firm preferred.

�        Excellent communication and interpersonal skills as well as the ability to use
discretion in handling confidential information.  

�        Ability and desire to work in a fast-paced, high stress environment and to meet
deadlines and complete time-sensitive duties, as assigned.

�        Meticulous and detail oriented with the ability to properly enter and record
information into the General Ledger and follow up on outstanding issues.  

�        Proficiency with software and system applications (Excel, MS Word, etc.), and ability
to learn internal applications.  Experience with Great Plains general ledger system preferred.

 

Interested parties should submit a letter of interest and a resume (as an attachment in MS word
format) via email to [email protected] .  Please indicate the position name in the
subject line of the email.  Principals only, no agencies or search firms.  No phone calls,
please.  Please visit our Website at Ronin-Capital.com for more details.
 
 
 
 
 

 
Contact: 
 
 
Company: Ronin Capital LLC 
Email: [email protected]