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.

Owns the order-to-cash cycle, including order processing, billing, collections, and dispute resolution. Supports accounts payable, journal entries, balance sheet reconciliations, month-end close, financial reporting, audits, compliance, and internal controls. The role requires collaboration across teams, strong attention to detail, and proficiency with Excel, accounting software, billing tools, and GAAP, with exposure to revenue recognition preferred.

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.

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.

The Staff Accountant prepares journal entries, reconciliations, financial documents, and monthly, quarterly, and annual reports. The role supports subsidiary reviews, year-end close, external audit work papers, financial problem-solving, and fleet-related filings. Reporting to the Controller, the position requires strong accounting knowledge, Excel proficiency, analytical ability, attention to detail, and collaboration. The role is primarily onsite in Anaheim with no travel required.

The Staff Accountant II performs month-end close activities, prepares journal entries, reconciles bank and balance sheet accounts, manages fixed assets and depreciation schedules, records revenue and shared-cost allocations, and supports audits. The role requires accurate application of GAAP, fund accounting, federal award requirements, and financial controls. Additional duties include Medi-Cal waiver invoice posting, cost allocation maintenance, financial analysis, and coordination with internal departments. A bachelor’s degree and at least five years of accounting experience are required.

Manages general ledger accounts, journal entries, reconciliations, and month-end and year-end close activities. Evaluates complex transactions, inventory and fixed assets, analyzes financial reports and variances, resolves accounting issues, and ensures compliance with U.S. GAAP. Supports audits, internal controls, financial reporting, and process improvements across multi-location retail, distribution, and corporate operations.

Maintains the general ledger, performs reconciliations, and supports accounts receivable, accounts payable, cash management, month-end and year-end close activities. Prepares invoices, manages expenses and vendor records, supports revenue reporting, maintains Salesforce and accounting system data, files tax returns, and assists with audits, tax preparation, and financial reporting. The role is fully remote and requires strong organization, attention to detail, and accounting knowledge.

Manages accounting operations across multiple nonprofit entities, including accounts payable, accounts receivable, reconciliations, financial close, payroll and benefits entries, billing, schedules, audits, tax preparation, and process improvements. The role communicates with internal and external stakeholders, resolves AP/AR issues, maintains financial records, and supports ad hoc accounting projects. It requires strong Excel skills, nonprofit accounting experience, GAAP knowledge, and attention to detail.

Supports finance operations by recording journal entries, preparing account and cash reconciliations, filing sales tax returns, reviewing sales and expenses, assisting with budgeting and forecasting, organizing accounting records, and supporting external audits. The role requires accrual-basis accounting under GAAP, accurate data entry, analytical skills, deadline management, and communication with internal and external parties.

Performs bank and balance-sheet reconciliations, journal entries, AP/AR support, payroll reconciliations, accruals, and month-end close activities in Workday. Helps transition the organization from cash- to accrual-basis accounting, resolve historical data issues, document close procedures, and support finance-process automation while working with the CFO and Controller Consultant.

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.

Supports finance operations through basic accounting, financial statement and government report preparation, data reconciliation, and fiscal desk reviews of grant subrecipients. Applies GAAP and federal grant compliance requirements, including 2 CFR 200, while gathering data across systems and reviewing financial controls and documentation. Communicates findings to customers, partners, and management with accuracy and attention to detail.

Staff Accountant responsible for accounts receivable and payable, billing, collections, payments, payroll support, reconciliations, journal entries, month-end and year-end close activities, financial reporting, and account maintenance. The role also assists with benefits administration, discrepancy resolution, process improvements, and accounting projects while collaborating with internal teams and clients. This is a full-time, one-year contract based at the company’s Palos Verdes headquarters.

Staff Accountant responsible for daily accounting operations, journal entries, general ledger maintenance, invoice and payment reconciliation, month-end close support, bank and balance sheet reconciliations, audit preparation, internal controls, and process improvements. The role collaborates with Retail, Marketing, Supply Chain, and Operations teams to resolve accounting issues and ensure accurate financial reporting.

Supports daily accounting operations, general ledger maintenance, journal entries, accounts payable, account reconciliations, and month-end closing. Assists with audits, internal controls, financial reporting, discrepancy resolution, and process improvements while collaborating with cross-functional teams. Requires strong accounting knowledge, Excel proficiency, analytical skills, and English and Mandarin fluency.

Performs monthly bank and general ledger reconciliations, researches discrepancies, prepares journal entries, supports year-end 1099 preparation, handles client billings, and maintains fixed asset and depreciation records. The role also provides accounting analysis to management and requires proficiency with Excel, MAS-200, FAS Best, and Microsoft Office.

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.

Supports revenue accounting through customer contract analysis, ASC 606 revenue recognition, journal entries, reconciliations, financial close activities, flux analysis, and audit support. Maintains accurate revenue-related records, assists with SOX compliance and internal controls, and collaborates with Finance, Sales, Legal, and Revenue Operations. Uses advanced Excel, AI, automation, and ERP tools to improve accounting workflows, reporting accuracy, and operational efficiency.

The Staff Accountant manages revenue operations, month-end close activities, and revenue recognition under US GAAP. Responsibilities include validating billing and deferred revenue, reviewing contracts, processing credit memos, preparing journal entries and reconciliations, analyzing variances, resolving billing discrepancies, and supporting external audits. The role requires collaboration with accounting, billing, customers, and auditors in a fast-paced SaaS environment.

Maintains accounting records across U.S. and South Korean offices, overseeing bookkeeping, payments, payroll entries, reconciliations, expense reports, journal entries, audits, budgets, and financial reporting. Supports nonprofit compliance, Form 990 preparation, internal controls, and ad hoc financial analysis while providing training and administrative support.

The Staff Accountant processes accounts payable invoices, expense reports, and payments; prepares journal entries; performs balance sheet reconciliations; supports monthly and year-end close; maintains financial records; assists with audits; and resolves routine accounting discrepancies. The role also supports finance operations, process improvements, cross-functional collaboration, and special projects in a remote, mission-driven nonprofit environment.

Supports month-end close, including journal entries, reconciliations, accruals, cash, and prepaid accounting. Assists with financial reporting, external audit requests, compliance, and internal controls. Identifies process improvements and automation opportunities, contributes to special projects and ad hoc analysis, and collaborates with cross-functional teams in a fast-paced environment.

Staff Accountant responsible for general ledger activities, monthly and year-end close, reconciliations, journal entries, financial reporting, audits, GAAP compliance, and administration of the corporate travel and entertainment program. Provides backup payroll processing, supports internal controls, manages ERP workflows in NetSuite, and identifies process automation improvements. This is a remote U.S.-based role requiring strong attention to detail, Excel proficiency, and discretion with confidential financial and payroll data.