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Accounting Associate
2 months ago
The Accounting Associate will play a key role in the financial operations of a private equity-backed shared service team, responsible for supporting accounting activities across multiple portfolio companies. This role is ideal for a detail-oriented individual with a strong foundation in public accounting and a desire to transition into a dynamic corporate environment.
Key Responsibilities:
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Perform account reconciliations and ensure the accuracy of general ledger entries.
- Support the month-end and year-end closing processes, ensuring timely and accurate reporting.
- Process and monitor accounts payable and accounts receivable transactions.
- Ensure timely payments and collections and resolve any discrepancies with vendors and clients.
- Assist in financial analysis, budgeting, and forecasting activities.
- Prepare variance analyses and assist in the preparation of management reports.
- Ensure compliance with internal controls and accounting policies.
- Support audit processes by preparing documentation and responding to auditor inquiries.
- Work closely with the shared service team to support accounting activities across multiple portfolio companies.
- Collaborate with other departments to ensure the accuracy and completeness of financial data.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 2 years of experience in public accounting, preferably with exposure to multiple industries.
- Strong understanding of GAAP and accounting principles.
- Proficiency in accounting software and advanced Excel skills.
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal skills, with the ability to work effectively in a team environment.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.