Senior Accountant: Multi-Entity Close & Audit Support

Coda Search│Staffing; New York (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

Coda Search is partnering with a fast-growing consumer goods company based in Brooklyn, NY to hire a Senior Accountant who will own the month-end close and help build scalable processes.

Responsibilities include overseeing the month-end close for multiple entities, reconciling balance sheets and P&L, managing fixed assets, and supporting the annual audit. You should have a Bachelor's in Accounting/Finance and 3+ years of accounting experience, with strong Excel and NetSuite experience preferred.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of accounting experience.
• Advanced Excel skills (pivot tables, VLOOKUP, etc.).
• NetSuite experience strongly preferred.

Responsibilities

• Oversee the month-end close process including balance sheet and P&L reconciliations.
• Manage multiple entities and intercompany transactions and reconciliations.
• Oversee fixed assets and manage depreciation schedules.
• Utilize Excel to analyze expenses and highlight variances.
• Review invoices and resolve vendor issues.
• Manage general ledger reconciliations and prepare journal entries.
• Support the annual audit by preparing schedules and liaising with external auditors.

Skills

Advanced Excel

Communication skills

Presentation skills

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Job description

Coda Search is partnering with a fast-growing consumer goods company based in Brooklyn, NY to hire a Senior Accountant who will own the month-end close and help build scalable processes.

Responsibilities include overseeing the month-end close for multiple entities, reconciling balance sheets and P&L, managing fixed assets, and supporting the annual audit. You should have a Bachelor's in Accounting/Finance and 3+ years of accounting experience, with strong Excel and NetSuite experience preferred.