The Senior Accountant will manage general ledger reconciliations, prepare journal entries, assist with the close process, and support audits.
We are a growing CPA firm committed to delivering exceptional financial, tax, and advisory services to our clients. We are currently seeking a detail-oriented and experienced Senior Accountant to join our finance and accounting team.
Responsibilities:
- Perform and review general ledger account reconciliations and ensure accuracy of postings.
- Conduct thorough balance sheet reconciliations and resolve discrepancies proactively.
- Clean up and maintain the integrity of the general ledger, ensuring proper classification of transactions.
- Prepare and review journal entries with a strong understanding of debits and credits.
- Assist with monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
- Support audits by providing necessary documentation and explanations.
- Collaborate with other departments and clients to ensure accurate and complete financial data.
- Utilize Great Plains to manage and report on financial transactions (strongly preferred).
Qualifications:
- Bachelor’s degree in Accounting or Finance required
- 4+ years of progressive accounting experience
- Strong understanding of GAAP and financial statement preparation.
- Proficiency in Microsoft Excel and accounting systems; Great Plains experience strongly preferred.
- Excellent analytical skills, attention to detail, and organizational abilities.
- Strong communication and interpersonal skills.
- Ability to work independently as well as part of a collaborative team.
#GHJSS #LI-LM1
Top Skills
Great Plains
Excel
GHJ Los Angeles, California, USA Office
700 S. Flower St., Suite 3300, Los Angeles, CA, United States, 90017
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