GHJ

HQ
Los Angeles
Total Offices: 5
997 Total Employees
Year Founded: 1953

GHJ Benefits Overview

Compensation + Benefits

Offers 401(K)

Offers life insurance

Offers supplemental life insurance

Offers accidental death & dismemberment insurance

Offers disability insurance

Offers charitable contribution matching

Offers occupational accident insurance

Offers dental insurance

Offers health insurance

Offers mental health benefits

Offers Flexible Spending Account (FSA)

Offers vision insurance

Offers Health Savings Account (HSA)

Provides family medical leave

Offers generous parental leave

Offers performance bonuses

Offers employee discounts

Company Culture

Provides commuter benefits

Provides a mobile phone discount

Provides free snacks and drinks

Utilizes a flexible work schedule

Offers a remote work program

Offers diversity-based Employee Resource Groups

Work-Life Balance + Wellbeing

Offers company-sponsored outings

Offers gym membership

Offers an Employee Assistance Program (EAP)

Offers generous PTO

Provides paid holidays

Offers sabbatical leave

Provides military leave

Offers paid volunteer time

Provides paid sick days

Provides bereavement leave

Offers unpaid extended leave

Career Growth + Development

Provides customized development tracks

Job training & conferences

Provides tuition assistance

Offers apprenticeship programs

Recently posted jobs

7 Days AgoSaved
In-Office
Los Angeles, CA, USA
Financial Services
Lead accounting operations for a specialty construction company, overseeing financial reporting, monthly close, job costing, WIP reporting, project profitability, inventory accounting, labor burden rates, and internal controls. Partner with project and operational leaders to improve financial performance, support bidding and pricing, implement accounting systems, and supervise an Accounting Manager. Collaborate with the Fractional CFO on analysis, reporting, and ESOP-related accounting.
19 Days AgoSaved
In-Office
City of Industry, CA, USA
Financial Services
The Accounting Specialist manages full-cycle accounts payable and accounts receivable, including invoice processing, three-way matching, check runs, customer billing, cash applications, reconciliations, credits, refunds, and account adjustments. The role maintains accurate financial records, resolves vendor and customer discrepancies, supports credit reviews, and collaborates with Purchasing, Receiving, customers, vendors, and internal teams. It reports to the Controller and contributes to improving processes within a newly structured accounting function.
20 Days AgoSaved
In-Office
Cypress, CA, USA
Financial Services
Processes and reconciles high-volume accounts payable transactions, including invoices, credit cards, expenses, payments, vendor records, and discrepancies. Supports month-end close, audits, and accounting projects while cross-training in accounts receivable, billing, cash receipts, and collections. Collaborates with vendors and internal departments and maintains accurate, organized records.