Top Tech Jobs & Startup Jobs in Los Angeles, CA

Accountable for all accounting operations including preparing periodic financial reports, maintaining accounting records, implementing controls and budgets to mitigate risk, ensuring accuracy of reported results, and ensuring compliance with GAAP or IFRS.

Process and audit semi-monthly payroll for 500+ employees; handle payroll changes (direct deposit, tax forms), maintain payroll records, perform reconciliations, and prepare monthly pay/benefits/vacation reports.

Support day-to-day accounting activities including month/quarter/annual close, prepare general ledger reconciliations, managerial reporting, GAAP financial statements, provide written financial commentary, respond to auditors/regulators, and implement accounting 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.

Lead and perform audits for public and private clients across industries. Manage multiple engagements, prepare clear written workpapers and reports, and communicate with clients. Must be organized, detail-oriented, technically proficient, and either a licensed CPA or have passed all CPA exam parts.

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.

Manage vendor relations and accounts payable tasks including reconciling freelancer invoices and expense reports, matching documentation, maintaining scanned files, supporting web sales transactions, preparing weekly check run mailings, and completing finance projects as assigned. Requires strong administrative, communication, and computer skills.

Process accounting transactions, prepare and review reconciliations, compile and analyze financial reports, maintain the general ledger, and provide accounting support to the Director of Accounting.

Lead accounts payable operations including vendor relations, high-volume invoice processing, disbursements, 1099/tax compliance, internal controls, metrics reporting, SAP system oversight, and managing a team of 20+. Ensure month-end closings, reconciliations, and process improvements in an international/shared-services context.

Full-cycle bookkeeper responsible for AP/AR, payroll, job costing, bank reconciliations, year-end working papers, filing, and preparing financial statements. Requires independent work, accuracy, meeting deadlines, and strong prioritization.