AVP - Corporate Accounting & Finance @ High Growth PE Firm

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:

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• Records journal entries and prepares accounting workpapers. This includes accruals, prepaids, and fixed assets schedules, etc.
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• Communicate internally with Controller and CEO; regularly updating them on financial reports
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• Prepare and analyze financial data including General Ledger, Accounts Payable/Receivable, Month-End Reconciliations, and Invoicing
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• Review the P&L for any GL reclasses, accruals, and prepaids.
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• Review the P&L for entries with missing department, class, or location.
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• Post quarterly intercompany entries and issue fund invoices.
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• Oversee the day-to-day operations of assigned entities and serve as the primary point of contact for corporate accounting inquiries from other departments.
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• Assist with year-end financials and ad-hoc audit requests from outside consultants
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• Create process improvement initiatives to present to Controller and C-Suite
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Qualifications:

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• Bachelors Degree in Accounting is a plus
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• 3-8 years of experience in Accounting a plus
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• Strong GAAP, Month-End is needed
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• Netsuite and Concur a plus
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