Seeking a Senior Accountant to manage general ledger maintenance, lead month-end close processes, support financial reporting, and enhance ERP systems.
Senior Accountant (Confidential Search)
Location: Los Angeles, CA (Onsite – 90040 area)
Compensation: Competitive base salary + benefitsAbout the Opportunity
We are conducting a confidential search on behalf of a well-established, privately held, multi-entity organization with headquarters in Los Angeles. This company operates nationally and has a long-standing reputation for operational excellence, financial discipline, and consistent growth.
The organization is seeking a strong, hands-on Senior Accountant to support its accounting operations and help strengthen financial reporting, internal controls, and ERP utilization.
This is an excellent opportunity for an experienced accounting professional who enjoys ownership, thrives in a fast-paced environment, and wants direct exposure to leadership in a growing organization.Position Summary
The Senior Accountant will play a critical role in maintaining the integrity of the general ledger, leading key components of the month-end close process and supporting financial reporting across a multi-entity structure.
This role will work closely with the Controller and is ideal for someone who combines strong technical accounting skills with ERP system proficiency, particularly Microsoft Dynamics ecosystem.Key Responsibilities
General Ledger & Accounting Operations
The ideal candidate will demonstrate:
Location: Los Angeles, CA (Onsite – 90040 area)
Compensation: Competitive base salary + benefitsAbout the Opportunity
We are conducting a confidential search on behalf of a well-established, privately held, multi-entity organization with headquarters in Los Angeles. This company operates nationally and has a long-standing reputation for operational excellence, financial discipline, and consistent growth.
The organization is seeking a strong, hands-on Senior Accountant to support its accounting operations and help strengthen financial reporting, internal controls, and ERP utilization.
This is an excellent opportunity for an experienced accounting professional who enjoys ownership, thrives in a fast-paced environment, and wants direct exposure to leadership in a growing organization.Position Summary
The Senior Accountant will play a critical role in maintaining the integrity of the general ledger, leading key components of the month-end close process and supporting financial reporting across a multi-entity structure.
This role will work closely with the Controller and is ideal for someone who combines strong technical accounting skills with ERP system proficiency, particularly Microsoft Dynamics ecosystem.Key Responsibilities
General Ledger & Accounting Operations
- Maintain and reconcile the general ledger across multiple entities
- Prepare and post journal entries accurately and timely
- Ensure proper classification and coding of financial transactions
- Lead assigned portions of the monthly close process
- Prepare accruals, prepaids, depreciation, and adjusting entries
- Perform detailed balance sheet reconciliations
- Analyze and resolve variances
- Assist in preparing monthly and quarterly financial statements
- Support internal management reporting
- Provide ad hoc financial analysis as needed
- Work extensively within Microsoft Dynamics or comparable ERP platform
- Support system enhancements and reporting improvements
- Help streamline processes and improve internal controls
- Prepare audit schedules and support documentation
- Assist with tax compliance and regulatory requirements
- Maintain organized, audit-ready financial records
- Bachelor’s degree in Accounting or Finance (required)
- 4 – 7+ years of progressive accounting experience
- Strong knowledge of GAAP and financial reporting
- Full-cycle month-end close experience
- Experience in multi-entity or multi-location environments preferred
- Hands-on Microsoft Dynamics experience strongly preferred
- Advanced Excel skills
- CPA or CPA-track preferred
The ideal candidate will demonstrate:
- High attention to detail and strong analytical skills
- Ownership mindset and accountability
- Systems proficiency and process improvement orientation
- Ability to operate independently while collaborating across departments
- Professional maturity and strong communication skills
- Stable, privately held organization with national operations
- Direct exposure to senior leadership
- Opportunity to grow into expanded accounting leadership responsibilities
- High-impact role within a structured but evolving finance team
Top Skills
Erp
Microsoft Dynamics
Talley LLP Orange, California, USA Office
1100 W Town and Country Rd, Suite 1111, Orange, California, United States, 92868
Similar Jobs
AdTech • Big Data • Digital Media • Software
As a Senior Accountant, you will manage day-to-day accounting tasks, account analysis, month-end closing, and ensure financial accuracy.
Top Skills:
ExcelLarge Erp SystemsOracle
Fintech • Information Technology • Insurance • Financial Services • Big Data Analytics
The Senior Accountant at MetLife will oversee financial reporting, month-end close activities, and compliance with GAAP, while managing audits and providing financial insights.
Top Skills:
MS OfficeNetSuite
Information Technology • Software
Lead month-end close and accounting quality: own reconciliations, accruals, JE review, and close governance. Build repeatable accrual methods for usage-based AI/cloud vendors, maintain balance sheet schedules, strengthen controls, and manage the external accounting firm to ensure audit-ready financials.
Top Skills:
AnthropicAWSAzureDatabricksExcelFivetranGCPGeminiGoogle SheetsOpenaiQuickbooks OnlineRampSnowflakeSQL
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
