Immediate Job Opening for an Accountant
A Senior Accountant responsible for general ledger functions and account reconciliations for immediate appointment to be based in the Los Angeles CA area.
Responsibilities
- Complete monthly general ledger close responsibilities, including recording journal entries and account reconciliations
- Ensure balances and support are reasonable and all reconciling items are resolved in a timely manner
- Variance/Trend Analysis for selected cost centers
- Sales Order Invoice review and reconciliations for complex clients
- Prepare schedules and documentation required for audit requests
- Special projects as needed
- Some overtime required; heavier at quarter-end and year-end; other times unpredictable due to special projects or circumstances.
Qualifications
- Bachelor's degree in accounting is a minimum requirement.
- 3-5 years' experience in an accounting position required; public accounting experience is a plus.
- Strong accounting skills and general understanding of Finance
- General ledger account reconciliation experience (ability to analyze accounts and trace transactions back to source documents)
- Strong system skills including advanced skills in Excel (pivot tables, V lookups, etc)
- Strong analytical skills
- Willing to perform research of detail transactions
