Top Staff Accountant Jobs in Los Angeles, CA

Perform monthly and quarterly journal entries, account reconciliations, and financial reporting support. Maintain SOX controls and documentation, support audits and ad hoc analyses, and improve accounting processes while collaborating cross-functionally.

Record payroll, benefits, intangibles, accruals, and intercompany transactions; prepare journal entries, reconciliations, variance analysis, month-/year-end close, SOX controls, audit support, and ad hoc financial reporting.

Perform daily reconciliations, prepare and enter journal entries, support month/quarter/year-end close, assist with audits, maintain ledger accounts, improve reporting processes, and collaborate cross-functionally on ad-hoc financial analysis and projects.

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.

Prepare journal entries, support general ledger operations, reconcile balance sheet accounts, administer month-end close and divisional financial statements, assist audits, perform month-end analysis and ad-hoc reporting, and ensure GAAP compliance.

Perform accounting functions for National Accounts Center: process ERP transactions, billing, receivables reconciliation, invoicing, cash application, prepare AP packets, support month-end close and audits, resolve transaction/data issues, maintain pricing in ERP, manage billing cases in Salesforce, and communicate with customers and internal teams to ensure accurate financial records and reporting.

The Staff Accountant manages accounts receivable, banking activities, month-end processes, and supports accounts payable while ensuring compliance and accuracy in financial reporting.

Perform month-end accounting, reconcile general ledger and subsidiary accounts, prepare and verify journal entries and bank analysis reports, support special accounting projects, and interface with customers, vendors, and internal departments under minimal supervision.

The Staff Accountant will manage day-to-day accounting tasks, prepare financial reports, maintain the general ledger, and assist with tax return preparation.

Support day-to-day accounting operations including daily cash reconciliations, fixed assets and lease schedules (ASC 842), month-end journal entries and reconciliations, financial reporting, auditor coordination, tax return support, and process improvement projects to accelerate close cycles.

Support month-end and year-end close, prepare and review balance sheet reconciliations and journal entries, assist audits, maintain GAAP compliance, and design, test, and implement AI and automation workflows to streamline finance processes and system integrations.

Seeking a Staff Accountant Contractor to manage financial reporting, AP/AR processing, month-end closing activities, and budget analysis, collaborating with an in-house team.

Support monthly close, journal entries, accruals, reconciliations, fixed asset capitalization/depreciation, and internal reporting. Design scalable accounting processes, accruals, controls, and documentation. Partner cross-functionally, support audits, and perform GAAP-compliant accounting analyses for a regulated advanced manufacturing environment.

The Senior Staff Accountant will support the general accounting close cycle, corporate reporting, and analyze financial data, requiring strong analytical skills and 3-5 years of accounting experience.

Support day-to-day accounting: AP processing, vendor payments, corporate card and T&E reviews, journal entries, account reconciliations, month- and year-end close, financial support schedules, 1099 filings, internal controls, audits, budgeting support, and ad hoc projects.

The Staff Accountant will manage monthly accounting engagements, perform full-cycle accounting tasks, prepare financial statements, and ensure accuracy in reporting for a portfolio of clients.

Manage end-to-end Accounts Payable, reconcile AP to the General Ledger, prepare journal entries and month-end close schedules, and lead process improvement and ERP/automation initiatives to strengthen controls and efficiency.

Support general ledger and accounting operations including reconciliations, journal entries, fixed asset management (depreciation/amortization), and monthly/quarterly financial reporting. Coordinate audit readiness and PBC requests, liaise with auditors and stakeholders, manage Controller calendar, track projects, and assist with month-end close and ad-hoc accounting tasks. Occasional travel to company sites and ability to support off-hours milestones required.

Maintain financial records, prepare reports, reconcile bank statements, manage accounts payable/receivable, assist with budgets and forecasts, ensure accounting compliance, and collaborate with departments to support financial goals.