AVP - Corporate Accounting & Finance @ High Growth PE Firm

Coda Search│Staffing; New York (NY); On-site; USD 80,000 - 120,000; Full time

Job summary

Client in New York seeks an accounting professional to support the Controller and finance team. This role will assist with accounting tasks, financial reporting, and internal communications with the operations group.

Key responsibilities include journal entries, GL analysis, month-end close, intercompany postings, and helping with year-end financials and audit requests. Opportunity to contribute to process improvements for senior leadership.

Qualifications

• Bachelor's Degree in Accounting preferred.
• 3-8 years of accounting experience preferred.
• Experience with financial close and accounting processes is a plus.

Responsibilities

• Record journal entries and prepare accounting workpapers (accruals, prepaids, fixed assets).
• Communicate with Controller and CEO; regularly update on financial reports.
• Prepare and analyze financial data including General Ledger, Payables/Receivables, Month-End Reconciliations, and Invoicing.

Skills

GAAP knowledge

Financial analysis

Education

Bachelor's degree in Accounting

Job description

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