Perform month-end close activities including journal entries, account reconciliations, variance analysis, and management reporting. Support Oracle Fusion ERP/EPM reporting, audit preparation, insurance renewals, and process improvements to strengthen accrual accuracy and close efficiency.
Description
La Terra Fina is looking for a General Ledger Accountant to join our growing team. You will be responsible for key month-end close activities, journal entries, account reconciliations, variance analysis, and management reporting. This role supports audit execution, Oracle Fusion ERP/EPM reporting, and process improvement initiatives aimed at strengthening accrual accuracy, cross-functional communication, and close efficiency.
Requirements
Month-End Close & Journal Entries
- Prepare and post month-end journal entries for Marketing, Sales, Supply Chain, Logistics and Manufacturing Overhead.
- Perform AP invoice accrual, coordinating with accounting team members to identify needed accruals.
- Ensure entries are accurate, complete, timely, and supported in accordance with GAAP, company policy, and internal controls.
- Ensure consistency, accuracy, and alignment with close timelines.
Account Reconciliations
- Prepare account reconciliations, including cash, debt, non-trade receivables, accrued demos, coupon liability and V Card liabilities.
- Investigate and resolve reconciling items and ensure appropriate documentation and follow-up.
Variance Analysis
- Participate in monthly variance analysis, including actuals versus budget and prior year.
- Identify key variance drivers and partner with budget owners as needed.
Insurance Renewal Support
- Assist in the preparation of annual insurance renewal schedules and supporting documentation, as required.
Oracle Fusion ERP / EPM Reporting
- Prepare, maintain, and enhance EPM reports within Oracle Fusion ERP.
- Perform report tie-outs and ensure data integrity.
- Promote system efficiency, best practices, and key learnings to the broader accounting team.
Audit Support
- Assist in the annual financial audit, including preparation of PBC schedules and supporting documentation.
- Help coordinate internal deliverables and keep audit activities on track.
Process Improvement
- Support transformation of accrual processes to improve accuracy, timeliness, and documentation.
- Strengthen cross-functional outreach and accountability for accrual inputs.
- Implement month-end close process improvements, enhancing close efficiency and quality.
Other
- Assist in the preparation of monthly financial statements and supporting schedules as needed.
Qualifications
- Bachelor's degree in accounting or finance is required.
- 2 + years of progressive accounting experience; manufacturing experience preferred.
- Strong month-end close experience.
- Working knowledge of accrual accounting, prepaid accounting, and lease accounting.
- ERP experience required; Oracle Fusion ERP/EPM strongly preferred.
- Audit support experience preferred.
- Advanced Excel skills.
- Strong attention to detail and ability to manage competing deadlines.
- Continuous improvement orientation
Similar Jobs
.png)
Artificial Intelligence • Big Data • Healthtech • Machine Learning • Software • Biotech
Lead month-end, quarter-end, and year-end close activities including journal entries, reconciliations, variance analysis, and accruals (including clinical trial accruals). Support SOX compliance and audits, drive automation and AI-enabled process improvements, maintain controls, and partner cross-functionally to ensure accurate US GAAP financial reporting.
Top Skills:
Ai ToolsCoupaExcelGoogle DocsGoogle SheetsNetSuiteScripting
Edtech
Own general ledger accounting, reconciliations, fixed assets, lease accounting, and close activities across multi-entity environments. Prepare and review journal entries, balance sheet reconciliations, inventory and fixed asset processes, support audits, coordinate with cross-functional teams, and drive process improvements and system implementations.
Top Skills:
CoupaMicrosoft Dynamics GpExcelNetSuite
Artificial Intelligence • Hardware • Software
Own payroll and benefits accounting close processes including accruals, reconciliations, journal entries, tax registrations, and internal controls. Reconcile payroll providers, benefits portals, and HRIS to the general ledger, support system integrations, maintain process documentation, and coordinate cross-functional payroll and compliance activities.
Top Skills:
Benefits PortalsErpHrisNetSuiteOraclePayroll PlatformsSAP
What you need to know about the Los Angeles Tech Scene
Los Angeles is a global leader in entertainment, so it’s no surprise that many of the biggest players in streaming, digital media and game development call the city home. But the city boasts plenty of non-entertainment innovation as well, with tech companies spanning verticals like AI, fintech, e-commerce and biotech. With major universities like Caltech, UCLA, USC and the nearby UC Irvine, the city has a steady supply of top-flight tech and engineering talent — not counting the graduates flocking to Los Angeles from across the world to enjoy its beaches, culture and year-round temperate climate.
Key Facts About Los Angeles Tech
- Number of Tech Workers: 375,800; 5.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Snap, Netflix, SpaceX, Disney, Google
- Key Industries: Artificial intelligence, adtech, media, software, game development
- Funding Landscape: $11.6 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Strong Ventures, Fifth Wall, Upfront Ventures, Mucker Capital, Kittyhawk Ventures
- Research Centers and Universities: California Institute of Technology, UCLA, University of Southern California, UC Irvine, Pepperdine, California Institute for Immunology and Immunotherapy, Center for Quantum Science and Engineering
