Senior Accountant - Month-End & Intercompany Lead

Coda Search│Staffing; New York (NY); Sur place; USD 85 000 - 125 000; Plein temps

Résumé du poste

Coda Search partners with a Series C consumer goods company headquartered in Brooklyn, NY. The role sits on a five-person accounting team and focuses on the month-end close, balance sheet and P&L reconciliations, intercompany transactions, and process improvements across locations.

Ideal candidates have a Bachelor's in Accounting or Finance, 3+ years in accounting (preferably in consumer goods or high-growth startups), and advanced Excel skills.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of accounting experience in consumer goods, CPG, or high-growth startup preferred.
• Advanced Excel skills (pivot tables, VLOOKUP, etc.).
• Strong analytical mindset and attention to detail; effective communicator.

Responsabilités

• Assist and manage the month-end close process, including balance sheet and P&L reconciliations
• Analyze financial statements and prepare variance analysis with commentary
• Manage general ledger reconciliations and prepare journal entries
• Account for and reconcile intercompany transactions across entities
• Prepare and review COGs and other related expenses
• Support accounting integration and new location expansion
• Lead special projects to improve processes and procedures
• Support the annual audit by preparing schedules and liaising with external auditors

Connaissances

Advanced Excel

Analytical

Detail-oriented

Communication

Formation

Bachelor's degree in Accounting or Finance

Outils

NetSuite

Description du poste

Coda Search partners with a Series C consumer goods company headquartered in Brooklyn, NY. The role sits on a five-person accounting team and focuses on the month-end close, balance sheet and P&L reconciliations, intercompany transactions, and process improvements across locations.

Ideal candidates have a Bachelor's in Accounting or Finance, 3+ years in accounting (preferably in consumer goods or high-growth startups), and advanced Excel skills.