Top Accounting Jobs in Los Angeles, CA

Manages client accounting for an assigned entertainment department, including booking data, payment processing, invoicing, statements, tax matters, revenue recognition, reporting, forecasting, and collections support. The role partners with agents, assistants, clients, cash management, and external counterparts to ensure accurate, timely transactions and compliance. It also monitors quality metrics, improves booking processes, handles high transaction volumes, and builds confidential stakeholder relationships.

Prepares and reviews general ledgers, trial balances, journal entries, financial statements, variance reports, balance sheet schedules, and bank reconciliations. Reviews accounts payable invoices, schedules payments, tracks advances, reconciles tenant receivables and MRI reports, verifies property deposits, and communicates discrepancies. Supports property managers, auditors, management reporting, and special accounting projects.

Manage outsourced accounting relationships and oversee monthly close, reconciliations, journal entries, revenue accounting, accounts receivable, collections, accounts payable, audits, reporting, and internal controls. Ensure GAAP compliance and accurate SaaS revenue recognition under ASC 606. Partner with Operations, Sales, and Customer Success to improve billing and data flows, while transitioning accounting functions in-house and building scalable processes for company growth.

The role involves providing state and local indirect tax planning, consulting, and compliance services, including research and drafting client memos, supervising team members, and managing client billings.

Leads technical accounting and SEC reporting for complex transactions, acquisitions, consolidations, valuations, and financial statement judgments. Owns US GAAP policies, ASC 805 purchase accounting, VIE analyses, SOX 404 controls, technical accounting memos, audit support, and 10-K, 10-Q, and 8-K reporting. Advises executives and transaction teams, coordinates with auditors and valuation specialists, and develops accounting checklists, review frameworks, and finance team capabilities.

Lead and scale the global General Ledger team, own month/quarter/year-end close, ensure US GAAP and SOX compliance, drive finance automation and AI adoption (BlackLine, ERPs), enhance data warehouse reporting, partner cross-functionally, and manage external audits and technical accounting policy.

Manage and scale the accounting function: own monthly close (journals, reconciliations, accruals, reporting), handle revenue, AR, payroll, commissions, expenses, prepaids, and fixed assets. Review contracts, improve workflows (including Rillet), build controls, use AI/automation to streamline close, partner with Strategic Finance and cross-functional teams, and support audits, tax filings, compliance, and new accounting projects.

Manage end-to-end month-end and quarter-end close across global entities, oversee intercompany billing, settlements, transfer pricing execution, FX analysis and eliminations. Partner with Tax, Treasury, Legal, and Finance Data to operationalize entity launches and intercompany agreements. Design and document SOX controls, lead GL projects (M&A integrations, new entity setups, ERP/NetSuite enhancements), and mentor direct reports to drive operational excellence and scalability.

Manage accounting operations across North America, supporting monthly close, journal entries, reconciliations, tenant billing, cost classification, lease-related reporting, financial reporting, fixed assets, and audit preparation. The role collaborates with Construction, Financial Analysis, and global finance teams to improve allocation processes, maintain audit-ready records, resolve discrepancies, and strengthen internal controls.

Performs client accounting services, including reconciliations, accounts payable, general ledger maintenance, financial statement preparation, compliance reporting, tax-support coordination, discrepancy resolution, and accounting research. The role also supports accounting system improvements, communicates with clients and third parties, and may train or manage staff.

Own complex monthly close areas, including stock compensation, leases, payroll accruals, intercompany, and foreign currency. Review accounting work, manage close critical paths, prepare audit support, design SOX-ready controls, and support migration from Xero to a scalable ERP. Coach accounting staff and build AI-powered automation for reconciliations, schedules, narratives, and workflows.

Manage accounting operations including financial reporting, statement analysis, bank reconciliations, tax documentation, AR/AP, payroll, budgeting, and forecasting. The role also involves preparing ad hoc business reports and coordinating with external accounting partners while supporting high transaction and invoice volumes.

Own and build cost accounting for a complex hardware manufacturer, including standard costing, inventory valuation, WIP, month-end close, manufacturing variances, and program cost tracking. Support ASC 606 revenue recognition, budgeting, forecasting, FP&A, unit economics, cash planning, and investor reporting. Manage NetSuite cost and inventory modules while partnering with Engineering, Manufacturing, Supply Chain, and Procurement to create scalable, audit-ready processes.

Leads BILL’s revenue accounting and accounts receivable operations, including monthly, quarterly, and annual close activities, reconciliations, journal entries, reporting, and audit coordination. Owns ASC 606 compliance across multiple revenue streams and translates accounting policies into ERP and sub-ledger workflows. Drives automation, accounting system implementation, cross-functional product integration, SOX controls, and process scalability while hiring and developing accounting teams.

Leads general ledger accounting for cash, corporate card spend, employee expenses, accruals, and prepaid expenses. Oversees month-end close, journal entries, reconciliations, variance analysis, amortization schedules, audit documentation, and process improvements in NetSuite. Manages and coaches accounting team members while strengthening controls, resolving system and workflow issues, and ensuring accurate, timely financial reporting.

Leads technical accounting for complex and emerging transactions, researching U.S. GAAP and SEC guidance, preparing accounting memos, maintaining policies, and supporting financial reporting. Reviews chart of accounts and Form 10-Q/10-K workpapers, operates SOX controls, coordinates with auditors, forecasts stock-based compensation, and partners with FP&A, Treasury, Tax, Legal, and business teams.

The Tax Supervising Senior manages tax return preparation and ensures accuracy. Responsibilities include client meetings, tax planning, supervising staff, and representing clients before taxing authorities.

The tax senior performs diversified accounting, auditing, and tax assignments, supervises staff, prepares complicated tax returns, and suggests tax planning ideas to management.

Lead monthly, quarterly, and annual financial close processes for rhode, including journal entries, reconciliations, financial reporting, and consolidation. Manage accounting operations across payables, receivables, and expenses; support US GAAP compliance, SOX readiness, audits, and internal controls. Partner cross-functionally on budget-to-actual reviews, improve and automate processes, and mentor accounting staff while serving as a bridge to e.l.f. Beauty’s corporate accounting team.

Manages outsourced accounting services across multiple clients and industries. Leads and mentors accounting teams, oversees AP, payroll, month-end close, journal entries, reconciliations, budgeting, forecasting, audits, and internal controls. Serves as the primary client contact, communicates financial results and recommendations, improves accounting processes, and ensures accurate, timely reporting and compliance with GAAP.

Supports daily accounting operations with emphasis on billing, accounts receivable, collections, cash application, reconciliations, invoicing, and customer account management. Prepares journal entries, assists with month-end and year-end close, maintains financial records, resolves billing discrepancies, supports audits, and contributes to financial reporting and process improvements.

Oversee accounts payable, vendor management, general ledger maintenance, reconciliations, tax compliance, and financial close activities. Support audits, internal controls, accounting policies, and process improvements while ensuring accurate and timely reporting. Supervise and develop accounts payable staff and provide direct support to the Director of Accounting.

Supervise professional accounting activities, including general ledger maintenance, journal entries, reconciliations, financial close, reporting, audits, and SEC filing support. Apply GAAP and manufacturing cost accounting principles to analyze material, labor, overhead, inventory, and cost variances. Improve accounting processes and internal controls, maintain operational KPIs, and support budgeting, forecasting, and business decision-making.

Lead finance and accounting functions including strategic finance, FP&A, accounting/controllership, audit, tax, treasury, fundraising support, and investor relations. Partner with founders, board, and cross-functional leaders on planning, forecasting, pricing, M&A readiness, and scaling the finance team while maintaining strong controls and GAAP compliance.

Accounting intern supporting general ledger accounting and budgeting activities under supervision, with regular progress meetings with the VP of Accounting. The role is fully remote with optional work from company locations and allows flexibility around school schedules up to 29 hours per week. Interns must be enrolled in an accounting degree program at an eligible university and possess strong Excel skills.