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Coda Search│Staffing · New York
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
Bachelors Degree in Accounting is a plus
Strong GAAP, Month-End is needed
Netsuite and Concur a plus
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Details
| Company | Coda Search│Staffing |
| Location | New York |
| Type | FULL TIME |
| Niche | Full-time |