Senior Accountant: Close, Intercompany & Process Lead

Coda Search; New York (NY); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

Coda Search partners with a Brooklyn-based Series C consumer goods company seeking a skilled accountant to lead the monthly close and balance sheet reconciliations. This role focuses on intercompany activity and refining processes to drive efficiency across the organization.

You will manage journal entries, perform variance analysis, and support external auditors during year-end activities, working closely with a five-person accounting team in a fast-paced environment.

Qualifikationen

• Bachelor’s degree in Accounting or Finance.
• Minimum of three years of accounting experience (consumer goods/CPG or high-growth startup advantageous).
• Proficiency in advanced Excel functions (pivot tables, VLOOKUPs, etc.).
• Experience with NetSuite is highly desirable.
• Strong analytical skills, meticulous attention to detail, and a results-driven mindset.
• Effective communicator and collaborative teammate in a dynamic, fast-moving environment.

Aufgaben

• Support and lead the monthly close, including reconciliations of balance sheet and income statement accounts.
• Review financial statements and conduct variance analysis with explanatory commentary.
• Oversee general ledger reconciliations and record journal entries.
• Record and reconcile intercompany activity among the company’s entities.
• Prepare and evaluate cost of goods sold and related expenses.
• Facilitate accounting integration as the company opens new locations.
• Lead special initiatives to strengthen processes and procedures.
• Assist with year-end audit by compiling schedules and acting as primary point of contact for external auditors.

Kenntnisse

Advanced Excel

Analytical skills

Attention to detail

Communication

Collaboration

Results-driven

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

NetSuite

Jobbeschreibung

Coda Search partners with a Brooklyn-based Series C consumer goods company seeking a skilled accountant to lead the monthly close and balance sheet reconciliations. This role focuses on intercompany activity and refining processes to drive efficiency across the organization.

You will manage journal entries, perform variance analysis, and support external auditors during year-end activities, working closely with a five-person accounting team in a fast-paced environment.