Top Staff Accountant Jobs in Los Angeles, CA

Manage daily, weekly, and monthly accounting and reconciliations for payments processing and lending businesses. Analyze transaction data, prepare billing and accounts receivable entries, reconcile clinic activity, complete month-end close tasks, prepare journal entries and accruals, support audits, and collaborate with Product and Revenue teams to resolve discrepancies.

Experienced Staff Accountant responsible for month-end, quarter-end, and year-end close activities, including journal entries, account reconciliations, variance analysis, intercompany transactions, financial reporting support, and audit preparation. The role supports global entities, collaborates across accounting teams, follows US GAAP and internal controls, and uses BlackLine, Excel, AI tools, and automation to improve accounting workflows.

Prepares journal entries, account reconciliations, variance analyses, and financial reporting support for global entities. Supports month-, quarter-, and year-end close, intercompany and foreign currency accounting, audits, internal controls, and US GAAP compliance. Collaborates across accounting teams and time zones, uses BlackLine, Excel, ERP systems, AI tools, and automation, and contributes to process improvements and special projects.

Maintains financial procedures and records transactions for assets, liabilities, income, and expenses. Prepares journal entries, reconciliations, financial statements, account analyses, and audit documentation. Supports month-end, quarter-end, and year-end close processes, analyzes financial variances, liaises with banks, and provides guidance to lower-level accountants.

Performs advanced full-cycle accounting, payroll, reconciliations, tax filings, financial reporting, budgeting, forecasting, cash management, fixed asset accounting, and intercompany transactions. Supports audits, internal controls, month-end and year-end close, AP/AR oversight, financial analysis, dashboards, and process improvements. Mentors accounting staff and collaborates with operational teams to improve accuracy, compliance, automation, and decision-making.

The Senior Staff Accountant manages full-cycle accounting, payroll, reconciliations, tax filings, financial reporting, budgeting, forecasting, cash management, fixed assets, intercompany accounting, and audit support. The role oversees accounts payable and receivable, maintains internal controls, mentors accounting staff, supports system implementations, and develops financial dashboards and analyses. Hospitality accounting experience, advanced Excel and ERP expertise, and knowledge of hotel systems are strongly valued.

Performs audit and attestation procedures, reviews client financial information, prepares working papers and financial statements, evaluates risks, and resolves accounting or engagement issues. The role manages multiple client engagements, communicates with clients and executives, and provides guidance on financial statement presentation and disclosure. Candidates need an accounting degree, CPA license or CPA eligibility, strong analytical and computer skills, and business-level English and Japanese proficiency.

Perform daily cash, payment platform, bank, inventory, and general ledger reconciliations. Prepare financial reports, journal entries, balance sheet analyses, month-end closing work papers, and sales and commercial rent tax returns. The role requires restaurant accounting expertise, proficiency with accounting and payment systems, strong organizational skills, confidentiality, and effective collaboration in a high-volume environment.

Supports general accounting through journal entries, accruals, account reconciliations, month-end and year-end close, financial reporting, accounts payable and receivable, cash management, audits, and internal controls. The role researches discrepancies, prepares schedules and reports, maintains documentation, collaborates with vendors and internal departments, and ensures compliance with U.S. GAAP and organizational policies.

Manage daily accounting and full-cycle activities across multiple business entities, including accounts receivable, accounts payable, commissions, bank and credit card reconciliations, cash deposits, month-end close, financial reporting, recordkeeping, and client or department liaison responsibilities. Provide accounting, administrative, and operational support for venue-related projects while maintaining accurate records and meeting deadlines in a collaborative, fast-paced environment.

The Staff Accountant supports month-end close, accounts payable, vendor payments, credit card and expense compliance, bank reconciliations, accruals, prepaid schedules, fixed assets, depreciation, and journal entries. The role maintains vendor records, resolves payment discrepancies, ensures accurate general ledger coding, and supports accounting projects. Success requires attention to detail, strong organization, accounting knowledge, and effective communication with vendors and internal teams.

The Staff Accountant manages expense accruals, fixed asset and ASC 842 lease accounting, prepaid expense amortization, journal entries, account reconciliations, and month-end close activities. The role uses LeaseQuery and ERP systems, supports audits, performs flux analysis, maintains accounting schedules, and identifies process improvements. Candidates need 1–2 years of accounting experience, knowledge of U.S. GAAP, intermediate Excel skills, and experience with journal entries and reconciliations.

Supports order-to-cash accounting, invoicing, collections, accounts receivable, monthly and quarterly close, reconciliations, journal entries, accruals, expense reimbursements, and revenue accounting under ASC 606. Reviews customer contracts and billing terms, resolves disputes, partners cross-functionally with Sales, Deal Desk, Customer Success, Legal, and Finance, and improves accounting processes for a growing SaaS business.

Owns end-to-end accounting for Convergent Research, its subsidiaries, and disregarded entities. Responsibilities include journal entries, reconciliations, intercompany activity, revenue and donor restriction accounting, payroll, payables, receivables, fixed assets, leases, monthly and annual close, and consolidated US/UK reporting. The role also supports audits, tax preparation, internal controls, process documentation, and workflow improvements while collaborating with finance leaders and FROs.

Supports multi-state payroll processing and payroll accounting, including payroll updates, journal entries, general ledger reconciliations, month-end close, payroll tax compliance, garnishments, benefits, and 401(k) administration. Investigates discrepancies, maintains payroll records, supports audits, and improves payroll controls and processes while collaborating with Payroll, Accounting, and People Operations.

Supports general and corporate accounting through month-end close, reconciliations, journal entries, financial reporting, variance analysis, internal controls, audits, and ad hoc automation or system implementation projects. Partners with management to review financial statements, identify discrepancies, reduce costs, and improve profitability. Requires strong analytical, organizational, communication, and problem-solving skills.

Perform monthly corporate close activities, including journal entries, accruals, reclassifications, balance sheet reconciliations, SOX controls, and financial analytics. Prepare Hyperion reports, validate journal entries, produce G&A reporting, and support corporate cost center owners. Assist with special projects while applying US GAAP knowledge and maintaining accurate internal reporting.

Staff Accountant responsible for journal entries, expense accruals, prepaid and fixed asset accounting, balance sheet reconciliations, account analysis, invoice review, discrepancy resolution, and annual audit support. The role requires strong accounting knowledge, analytical and communication skills, advanced Excel proficiency, and a bachelor’s degree in Accounting. NetSuite experience and publicly traded company experience are preferred. This is a remote, US-based position.

The Senior Staff Accountant manages the general ledger, journal entries, reconciliations, month-end and year-end close, financial statements, audits, tax support, budgets, forecasts, and variance analyses. The role ensures GAAP compliance, maintains internal controls, improves accounting processes, prepares management reporting, and mentors junior accounting staff. Collaboration with operations, sales, HR, and management supports accurate reporting and informed business decisions.

Manage customer rebate and allowance programs, including accruals, journal entries, claims validation, account reconciliations, audits, profitability reporting, forecasting, and monthly close activities. The role partners with Sales and other departments, maintains contract records, analyzes customer profitability, resolves invalid claims, prepares financial reports, and supports process improvements and ad hoc projects.

Performs accounts receivable accounting, federal and commercial billing, project setup, reconciliations, invoicing, month-end close, journal entries, financial analysis, and issue resolution. The role uses Oracle, IPAC, G-Invoicing, and Excel while supporting GAAP, DOE requirements, internal controls, and customer contracts. It also contributes to financial system testing, process documentation, cash management, and compliance activities.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Supports global accounting and reporting processes, including financial close, journal preparation, account reconciliations, balance sheet analysis, data validation, consolidation activities, audit requests, and BlackLine workflows. The role researches reporting differences, maintains documentation, coordinates with accounting and finance teams, and monitors open items through resolution.

Prepare and review individual and business tax returns, assess federal, state, and local filing requirements, analyze tax notices, and support tax planning. The role resolves client tax issues, collaborates with financial advisors, communicates with clients and tax authorities, and reviews staff work while providing training and feedback. It requires 5+ years of tax preparation experience, strong tax planning and compliance knowledge, and excellent communication and organizational skills.

Processes daily accounting transactions, including corporate card activity, travel expenses, general ledger entries, and cash activity. Supports month- and quarter-end close through journal entries, accruals, reconciliations, fixed assets, and prepaid amortization. Assists with GAAP financial statements, audits, reporting, technical research, and process automation. Collaborates with FP&A, Supply Chain, Operations, and Engineering teams to maintain accurate financial reporting.