Senior Accountant

Los Angeles, California (Hybrid)
Client Opportunities – Accounting /
Regular Full-time /
Hybrid
We are a growing CPA firm committed to delivering exceptional financial, tax, and advisory services to our clients. We are currently seeking a detail-oriented and experienced Senior Accountant to join our finance and accounting team.

Responsibilities:

    • Perform and review general ledger account reconciliations and ensure accuracy of postings.
    • Conduct thorough balance sheet reconciliations and resolve discrepancies proactively.
    • Clean up and maintain the integrity of the general ledger, ensuring proper classification of transactions.
    • Prepare and review journal entries with a strong understanding of debits and credits.
    • Assist with monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
    • Support audits by providing necessary documentation and explanations.
    • Collaborate with other departments and clients to ensure accurate and complete financial data.
    • Utilize Great Plains to manage and report on financial transactions (strongly preferred).

Qualifications:

    • Bachelor’s degree in Accounting or Finance required
    • 4+ years of progressive accounting experience
    • Strong understanding of GAAP and financial statement preparation.
    • Proficiency in Microsoft Excel and accounting systems; Great Plains experience strongly preferred.
    • Excellent analytical skills, attention to detail, and organizational abilities.
    • Strong communication and interpersonal skills.
    • Ability to work independently as well as part of a collaborative team.
$93,000 - $103,000 a year
#GHJSS #LI-LM1