About this position
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
Location
New York .
The source lists New York but does not specify a city. Check the original listing for the work location and any remote-work conditions.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3200917131.