Top Staff Accountant Jobs in Los Angeles, CA

Processes journal entries, reconciliations, accruals, amortizations, fixed asset transactions, and other general ledger activities. Supports month-end close, financial statement preparation, balance sheet and P&L variance analysis, audits, tax preparation, and technical accounting research. Collaborates cross-functionally, maintains ledger accuracy, prepares financial reports, and identifies AI and automation opportunities.

Assists the Controller with hotel accounting, financial reporting, asset safeguarding, and reconciliations. Responsibilities include reviewing night audit work, posting city ledger payments, reconciling credit cards and ledgers, processing invoices and payments, maintaining purchase order and invoice records, handling vendor inquiries, and monitoring billing and collections. The role requires strong organization, attention to detail, communication skills, and the ability to work with accounting records and computer systems.

The Staff Accountant maintains general ledger and financial systems, processes accounts receivable and subcontractor invoices, performs reconciliations, prepares journal entries, supports monthly close, and assists with audits, grant billing, and regulatory reporting. The role also helps develop accounting procedures, improve financial processes, and support organizational expansion. This is an on-site position requiring office attendance five days per week.

Staff Accountant responsible for general ledger accounting across multiple companies, including financial statement preparation, bank and account reconciliations, journal entries, month-end and year-end close, payroll cost allocation, and variance analysis. The role requires maintaining accurate financial records, investigating discrepancies, supporting audit readiness, and collaborating remotely while managing deadlines.

Performs day-to-day accounting, reconciliations, journal entries, financial reporting, variance analysis, and month-, quarter-, and year-end close activities. Supports audits, tax professionals, budgeting, forecasting, regulatory compliance, internal controls, process automation, and special accounting projects. Requires strong US GAAP knowledge, analytical ability, communication skills, attention to detail, and independent work capability in a remote environment.

Performs general ledger accounting, month-end close, bank reconciliations, cash monitoring, accounts payable, vendor management, grant disbursements, audit and tax support, budgeting analyses, and 1099 reporting. The role also documents processes, strengthens internal controls, identifies automation opportunities, and supports accounting systems improvements. This is a full-time remote position requiring Eastern Time work hours and travel to company events two to three times annually.

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.

Perform full-cycle accounting, including journal entries, reconciliations, accounts payable, accounts receivable, month-end close, financial reporting support, audit support, and vendor management. Maintain accurate financial records, monitor billing and receivables, support internal controls, and improve accounting processes through ERP enhancements, automation, and SOP documentation.

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.

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.

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.

Manage invoicing and accounts receivable for athlete partnerships using Workday, coordinate collections with agents, process trust accounting and talent payments, perform monthly balance sheet reconciliations, code wire/ACH transactions, assist with accounts payable, and support 1099 preparation and ad-hoc accounting projects.

Prepare and post monthly journal entries, reconcile balance sheet accounts, support monthly, quarterly, and annual reporting, assist with financial statement and collateral audits, and contribute to special projects and ad hoc analyses. The role requires accurate documentation, independent execution, proactive communication, and collaboration with senior accountants and cross-functional teams.

Performs accounting activities for AEG’s L.A. LIVE and related real estate entities, including accounts payable, invoice processing, payment runs, journal entries, month-end close, reconciliations, intercompany settlements, expense report review, variance analysis, and audit support. Maintains accurate coding, allocations, and general ledger records while preparing financial reports and supporting process improvements and special projects.

Supports monthly, quarterly, and year-end close processes, account reconciliations, consolidations, financial reporting, balance sheet analysis, data validation, audit requests, and BlackLine controls. The role researches reporting differences, maintains documentation, coordinates with accounting and finance teams, and assists with process and control testing in a global public-company environment.

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.

The Staff Accountant manages accounts payable and receivable, site cash boxes, payroll, and employee time-off requests. The role also supports employee onboarding and offboarding, building access management, and administrative coordination. Success requires strong organization, confidentiality, attention to detail, communication, time management, basic computer skills, and familiarity with clinical research regulations, GCP, ICH guidelines, and medical terminology.

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.

Manages the full accounts receivable cycle, including invoicing, collections, cash application, reconciliations, discrepancy resolution, and customer communications. Reviews APAC payroll transactions in NetSuite, supports month-end close, prepares journal entries and account reconciliations, analyzes financial variances, and assists with annual audits and special accounting projects.

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.

Prepare and post journal entries, reconcile accounts, support month/quarter/year-end close, analyze variances, produce financial statements, assist audits, liaise with banks, and lead junior accountants.

Perform intercompany reconciliations and dispute resolution across 30+ entities, manage intercompany recharges, analyze P&L expense and balance sheet accounts, produce reporting for finance and sales, liaise with stakeholders to support STP processes, automate reporting/processes, and perform other finance duties as assigned.

Provide bookkeeping and accounting support to senior accountants for faith-based nonprofit clients. Perform bank reconciliations, accounts payable, payroll processing, and assist in preparing financial reports while ensuring compliance and excellent client service. Manage multiple clients and deadlines, learn new tasks, and work additional hours as needed.

Support hotel finance operations by reconciling ledgers, posting city ledger payments, processing and coding invoices and purchase orders, managing credit card and vendor reconciliations, maintaining payment and invoice records, and assisting the Director of Finance with financial reporting and controls.