Full-Time
Senior Accountant
Confirmed live in the last 24 hours
GHJ
501-1,000 employees
Offers accounting, audit, and advisory services
Consulting
Financial Services
Real Estate
Senior
Los Angeles, CA, USA
Required Skills
Excel/Numbers/Sheets
Requirements
- Bachelor’s degree in accounting, finance, or related field
- At least 4 years of accounting experience required
- Strong knowledge of Generally Accepted Accounting Principles (GAAP)
- Strong proficiency in Excel, Word, and Outlook
- Strong written and verbal communication skills
- Ability to work with minimal supervision
Responsibilities
- Maintain and reconcile various balance sheet accounts such as cash, investments, fixed assets and others on a monthly basis
- Prepare monthly journal entries
- Participate in the month-end close
- Responsible for monthly reconciliations of accounts receivable as well as manage invoices and retro payments
- Investigate and resolve overpayment balances
- Reconcile Employee Receivables account and resolve delinquent accounts
- Lead the implementation of the AR module and AR process improvements
- Assist with audits throughout the year
- Complete annual Welfare Exemption Forms
- Responsible for annual 1099 filing
GHJ is a national advisory and accounting firm offering a broad range of services, including audit, accounting, tax, and advisory services, with a focus on personalized service. The firm specializes in serving nonprofit, food and beverage, entertainment and media, and health and wellness companies, leveraging the HLB network for global reach.
Company Stage
N/A
Total Funding
N/A
Headquarters
Los Angeles, California
Founded
1953
Growth & Insights
Headcount