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Senior Accountant

πŸ•’ 23 days ago
US GAAPMonth-end CloseJournal EntriesGeneral Ledger Accounting
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πŸ“œ Description

  • Prepare journal entries, accruals, reconciliations, and closing entries for month-end close
  • Support monthly, quarterly, and annual financial reporting and maintain accurate general ledger accounts
  • Assist with client billing, invoicing, accounts receivable, accounts payable, and payment processing
  • Prepare bank and balance sheet reconciliations and respond to audit and tax requests
  • Perform financial analysis, ad hoc reporting, and accounting research
  • Document and improve procedures, reports, and processes while partnering with the Controller and finance team

πŸ› οΈ Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • Approximately 5+ years of progressive accounting experience
  • Strong understanding of U.S. GAAP and general accounting principles
  • Experience with month-end close, journal entries, reconciliations, and financial reporting
  • Strong Excel and analytical skills
  • Excellent attention to detail and organizational skills
  • Ability to manage multiple priorities and deadlines
  • Strong written and verbal communication skills
  • Proactive, curious, and comfortable working in a hands-on environment
  • Public accounting/audit experience or a combination of public and corporate accounting
Full job description

GHJ Search & Staffing is partnering with a growing, established organization in West Los Angeles seeking a Senior Accountant to join its accounting and finance team. This is an excellent opportunity for an accounting professional who enjoys a hands-on role, wants broader exposure, and is interested in working closely with senior finance leadership.

The Senior Accountant will support a variety of accounting and reporting activities, including month-end close, financial reporting, general ledger accounting, billing, reconciliations, audit support, and process improvements.

Key Responsibilities:

  • Prepare monthly journal entries, accruals, reconciliations, and closing entries
  • Assist with monthly, quarterly, and annual financial reporting
  • Maintain and review general ledger accounts for accuracy and completeness
  • Support client billing, invoicing, accounts receivable, and related calculations
  • Review accounts payable activity and support payment processing
  • Prepare bank and balance sheet reconciliations
  • Assist with annual audit and tax requests
  • Perform financial analysis and ad hoc reporting
  • Research accounting matters as needed
  • Document and improve accounting procedures, reports, and internal processes
  • Partner with the Controller and other members of the finance team on ongoing initiatives
  • Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • Approximately 5+ years of progressive accounting experience
  • Strong understanding of U.S. GAAP and general accounting principles
  • Experience with month-end close, journal entries, reconciliations, and financial reporting
  • Strong Excel and analytical skills
  • Excellent attention to detail and organizational skills
  • Ability to manage multiple priorities and deadlines
  • Strong written and verbal communication skills
  • Proactive, curious, and comfortable working in a hands-on environment
  • Preferred Experience:

  • Public accounting/audit experience or a combination of public and corporate accounting
  • CPA or progress toward CPA designation
  • Experience with NetSuite or another large ERP
  • Financial services or other complex corporate accounting experience
  • Experience improving accounting processes, reporting, or systems
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