Top Staff Accountant Jobs in Los Angeles, CA

Senior Staff Accountant focused on accounts receivable: invoicing, billing, collections and filing. Supports Controller/CFO with GL reconciliations, journal entries, bank reconciliations, audit requests and reporting. Works with program managers, shipping and customers on logs, reports, pricing issues, RMAs and collections. Requires aerospace/manufacturing experience, advanced Excel skills, AR expertise, and ability to work occasional late month-end hours.

Manage day-to-day AR/AP, bank reconciliations, month-end close tasks, and inventory accounting for a high-velocity marketplace. Reconcile DTC sales channels, prepare journal entries and balance sheet reconciliations, support physical-to-system inventory reconciliation, prepare audit-ready workpapers, and help improve controls and accounting processes while partnering with internal stakeholders and supporting management reporting.

Assist the Accounting Manager with accounts payable/receivable, cash management, cost accounting, fixed assets, expense management, taxes, and audits. Process invoices and payments, reconcile vendor statements and credit cards, prepare 1099s, record revenues/expenses, maintain prepaid schedules, and support month/year-end closings. Ensure compliance with GAAP, funder and federal requirements and provide cross-training and ad hoc accounting support.

Prepare and post daily sales, cash deposits, and invoices; manage petty cash and cash runs; perform accounts payable tasks, vendor reconciliations, and allocations; support general accounting inquiries and ad-hoc projects within F&B/hospitality operations.

Prepare journal entries, lead month-end close, reconcile balance sheet and store revenue, support inventory and COGS accounting, assist financial reporting and audits, improve controls and processes, and mentor junior accounting staff.

Perform timely bank and sales reconciliations for eight dental locations and corporate departments; enter payables into QuickBooks; process and reconcile payroll (ADP) for ~120 employees; assist the Finance Manager with periodic financial and operational reporting and statements; other duties as assigned.

Maintain financial records, prepare and post journal entries, reconcile accounts, and support month/quarter/year-end closes. Prepare financial statements and regulatory filings, assist with audits, validate accounting reports, liaise with banks, and perform general ledger maintenance using Integration Manager/Great Plains.

The Staff Accountant will assist in financial close compliance, compile and analyze financial data, perform audits, and reconcile accounts.

Paid winter 2027 internship supporting tax and audit engagements. Tasks include preparing workpapers, conducting research and data analysis, identifying issues, compiling reports, and developing client relationships under supervision.

Under close supervision, complete tax and audit engagements, identify and communicate issues, conduct business-specific research and reporting, build client relationships, follow firm deadlines, and support team projects. May work evenings/weekends and travel domestically as needed.

The Interim Staff Accountant will manage deposits, prepare financial reconciliations and reports, assist with audits, accounts payable, and vendor invoices.

Manage day-to-day accounts payable including company credit card coding and reconciliation; perform routine month-end journal entries and reconciliations; maintain audit-ready documentation; build vendor and internal stakeholder relationships; recommend and implement process improvements; contribute to team growth and knowledge sharing.

The posting provides a company overview and benefits but does not list specific Staff Accountant responsibilities or day-to-day duties.

Perform monthly balance sheet reconciliations and support month-end close for designated facilities. Analyze balance sheet and income statement accounts, assist with budgets and forecasts, support audits, prepare and review journal entries, use ad-hoc reporting tools for financial analysis, and identify process improvements to maintain accurate financial reporting and compliance.

The Staff Accountant will handle day-to-day accounting processes, month-end close, account reconciliations, and financial reporting while ensuring compliance with SOX and implementing process improvements.

Support client service teams for VC/PE funds by reconciling bank transactions, preparing GAAP journal entries, maintaining investor and legal records, processing AP and intercompany invoices, and assisting with audit and tax documentation. Gain hands-on accounting experience and progress toward full ownership of client tasks.

Manage monthly contract billing for rehabilitation units: gather and validate billing data in Net Health, prepare pre-bills, finalize invoices, and upload files to Oracle. Reconcile billed revenue to the general ledger, prepare related journal entries, perform post-close reviews, and support financial reporting and internal controls. Identify and resolve billing discrepancies, improve billing workflows using Excel automation and AI tools, and serve as a primary contact for stakeholders.

Maintain financial records, prepare and post journal entries, reconcile accounts, support month/quarter/year-end close, perform account analysis, assist audits, manage accounts receivable and billing processes, perform UAT for billing system releases, resolve billing discrepancies, and produce analytical reports.

Perform full-cycle general ledger accounting, month-end close, balance sheet reconciliations, fixed asset accounting, assist with audits, tax documentation, GAAP compliance, and ad-hoc financial reporting and analysis.

Support month-end close, process purchase orders, track property leases and business licenses, apply GAAP, analyze and resolve inventory control issues, and maintain financial and numeric data using Excel (Great Plains preferred).

Maintain general ledger and prepare journal entries, month-end close and divisional financial statements. Reconcile balance sheet accounts, manage fixed asset register, support audits, tax documentation, month-end analysis, ad-hoc reporting, and ensure GAAP compliance.

Perform general accounting tasks including PO processing, month-end close, GAAP-compliant bookkeeping, inventory analysis and control, and tracking leases and business licenses. Support problem resolution and reporting.

Perform clerical accounting tasks including data entry, journal entries, account analyses, A/R, A/P and general ledger processing. Support year-end schedules, accruals, 1099 process, monthly credit card reconciliations, and assist AP Coordinator and Accounting Manager with rebilling and other accounting duties.

Prepare and document SEC filings (10-K, 10-Q, 8-K), apply GAAP to non-routine transactions, research new accounting pronouncements, and implement related policies and procedures.

Perform general ledger tasks including preparing journal entries, month-end close, and divisional financial statements. Reconcile and maintain balance sheet accounts (AR, AP, Cash, Bad Debt). Support external audit preparation, conduct month-end analysis and ad-hoc reporting, and ensure GAAP-compliant financial records.