Accounting Manager - Los Angeles
4 hours ago
Job description
Due to growth, we are hiring an Accounting Manager and (2) Senior AccountantsWe are seeking a highly motivated, detail-oriented Accounting Professionals to join our dynamic Accounting team.
The ideal candidates will be responsible for applying their expertise in accounting principles to analyze financial information, prepare accurate and timely financial reports and statements, and ensure that appropriate accounting control procedures are in place.
This exciting opportunity is perfect for someone with a strong background in accounting, excellent problem-solving skills, and a keen eye for detail.
Highly stable, profitable organization with long-term financial healthDirect partnership with a CFO who values talent, drive, and autonomy
Low-bureaucracy environment where high performers are recognized
Career growth and development
Secured parking, quarterly events and office with a view
Medical, Dental, Vision, PTO, Holidays
401k with matching
Repsonsibilities
Maintain and reconcile all accounts within the general ledger, ensuring entries are accurate and in compliance with Generally Accepted Accounting Principles (GAAP).
Support monthly and annual close processes, including recording accrual, deferral, and reclassification entries.
Prepare monthly, quarterly, and annual financial statements, including the Income Statement (Profit & Loss), Balance Sheet, and Statement of Cash Flows.
Assist in the analysis and explanation of variances between actual financial results and budgeted/forecasted amounts.Ensure the timely and accurate dissemination of financial reports to management and relevant stakeholders.
Prepare and post journal entries with appropriate supporting documentation.
Utilize QuickBooks Enterprise for the management of financial tasks, ensuring accuracy and timeliness of data.
Focus on entries related to amortization, depreciation, accruals, and other adjusting entries that directly impact the final financial statements.
Perform daily and monthly bank reconciliations, verifying all bank activity against internal records.
Identify and investigate discrepancies, itemizing reconciling items for resolution and accurate cash reporting in the Balance Sheet.
Monitor and review A/P duties, which may include verifying invoices for payment and ensuring expenditures are coded to the correct GL account, impacting the accurate reporting of expenses on the Income Statement and liabilities on the Balance Sheet.
Facilitate the A/R process by working with internal and external contacts.Assist with tracking and applying customer payments and ensuring the accurate recording of revenue and outstanding receivables.
Education & Skills
Bachelor's degree in Accounting, Finance, or a related field.
7-10 or more years of progressive accounting experience (Senior Accountant)
10- 12 years experience with Supervisory (Accounting Manager)
Strong understanding of GAAP (Generally Accepted Accounting Principles) is required.
Proficiency in Microsoft Office, with Excel skills
Demonstrated analytical, organizational, and communication skills.
Ability to manage multiple priorities and meet stringent deadlines
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