AVP - Corporate Accounting & Finance @ High Growth PE Firm

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