Manage month-end close activities, prepare financial statements, maintain general ledger, assist with budgeting, and support audits. Collaborate on process improvements and provide financial insights.
Senior Accountant
Confidential Company
We are seeking a Senior Accountant to join our growing accounting team and support core financial operations, month-end processes, and reporting. This role is ideal for someone who thrives in a fast-paced environment, enjoys improving processes, and is comfortable working both independently and collaboratively.
Key Responsibilities
Manage month-end and year-end close activities, including journal entries, reconciliations, and financial analysis
Prepare and analyze financial statements for accuracy, completeness, and GAAP compliance
Maintain and reconcile general ledger accounts; support the integrity and accuracy of the GL
Assist with budgeting, forecasting, and variance analysis
Support external audits by preparing schedules and documentation
Perform account reconciliations (bank, fixed assets, accruals, prepaid, intercompany, etc.)
Assist in developing and implementing process improvements, internal controls, and automation
Collaborate with cross-functional teams and provide financial insights to management
Support ad-hoc reporting, projects, and analysis as needed
Qualifications
Bachelor’s degree in Accounting, Finance, or related field
3–5+ years of progressive accounting experience
Strong understanding of GAAP
Experience with ERP/accounting systems (NetSuite, Sage, SAP, Oracle, or similar)
Advanced Excel skills (VLOOKUP, PivotTables, formulas)
Strong analytical thinking, attention to detail, and communication skills
CPA or progress toward CPA preferred but not required
Benefits & Perks
Hybrid schedule: 2–3 days per week from home
Competitive compensation package
Comprehensive medical, dental, and vision plans
401(k) with company match
Paid time off, holidays, and sick time
Professional development opportunities
Stable and growing company with long-term career potential
#GHJSS #LI-SL1
Top Skills
Advanced Excel
Erp/Accounting Systems
NetSuite
Oracle
Sage
SAP
GHJ Los Angeles, California, USA Office
700 S. Flower St., Suite 3300, Los Angeles, CA, United States, 90017
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