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Corporate Controllership Specialist

1 month ago

Boston, Massachusetts, United States HarbourVest Partners LLC. Full time

Job Summary

HarbourVest Partners LLC. is seeking a highly skilled Corporate Controllership Specialist to join our team. As a key member of our finance department, you will be responsible for closing, reporting, forecasting, and budgeting for our Americas corporate entities.

Key Responsibilities

  • Analyze financial data for accuracy, exception, and trends
  • Prepare the general ledger closing, including quarterly Profit and Loss Account and balance sheet reconciliations
  • Calculate depreciation and prepare financials
  • Work on fund expense allocations and collaborate on intercompany reimbursements
  • Collaborate on the annual audit process and liaise with external auditors
  • Work in partnership with various businesses to ensure that divisional P&Ls are properly stated
  • Work with management to improve processes associated with cash transactions
  • Participate in the annual budgeting process
  • Produce reporting on historical budget data for presentations
  • Identify improvement opportunities and partner across teams to propose and implement solutions

Requirements

  • Bachelor of Science (B.S) in Accounting or Finance
  • 5-8 years of experience in Finance and Controllership; Private Equity experience is a plus, but is not required
  • Strong proficiency in Microsoft Suite products, including Word, Excel, PowerPoint, and Teams
  • Experience with financial platforms, e.g., Dynamics, Concur, Management Reporter
  • Proficiency in working with large datasets and experience providing data to management for decision making