coda searchstaffingBrooklyn, NY
AVP - Corporate Accounting & Finance @ High Growth PE Firm
AVP - Corporate Accounting & Finance @ High Growth PE Firm
AVP - Corporate Accounting & Finance @ High Growth PE Firm
coda searchstaffingBrooklyn, NY
11 days ago
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other
Other Accounting ServicesOffices of Certified Public AccountantsPortfolio Management and Investment Advice
Apply for this role (opens in a new tab)Our client is a High-Growth privately equity firm and they are looking for a Accounting professional to report the Controller. This professional will be assisting with accounting, financials, internal communications along with working with internal operations team!
Key Responsibilities:
- Records journal entries and prepares accounting workpapers. This includes accruals, prepaids, and fixed assets schedules, etc.
- Communicate internally with Controller and CEO; regularly updating them on financial reports
- Prepare and analyze financial data including General Ledger, Accounts Payable/Receivable, Month-End Reconciliations, and Invoicing
- Review the P&L for any GL reclasses, accruals, and prepaids.
- Review the P&L for entries with missing department, class, or location.
- Post quarterly intercompany entries and issue fund invoices.
- Oversee the day-to-day operations of assigned entities and serve as the primary point of contact for corporate accounting inquiries from other departments.
- Assist with year-end financials and ad-hoc audit requests from outside consultants
- Create process improvement initiatives to present to Controller and C-Suite
Qualifications:
- Bachelors Degree in Accounting is a plus 3-8 years of experience in Accounting a plus
- Strong GAAP, Month-End is needed
- Netsuite and Concur a plus
Also on the board Same function, level within a rung
Level
Senior
Location
Brooklyn, NY
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
11 days ago