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Description

A company in Los Angeles is looking for a well skilled Staff Accountant. As a crucial part of our team, the Staff Accountant will be instrumental in handling various accounting tasks within our organization. The Staff Accountant must have a good understanding of GAAP, Accrual, and expense analysis.

Responsibilities:

• Conduct thorough reviews and audits of invoices to ensure accuracy and compliance with GAAP Accounting principles.

• Follow up on balance sheets, ensuring all information is updated and accurate.

• Oversee the completion of month-end close processes, ensuring all tasks are completed in a timely and accurate manner.

• Analyze income statements to understand the financial impact on the company and make necessary recommendations.

• Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks, ensuring all transactions are accurate and up to date.

• Perform Bank Reconciliations to verify the company's records match the bank's records.

• Maintain and update the General Ledger, ensuring all entries are accurate and reflect the company's financial transactions.

• Prepare and post Journal Entries, ensuring they accurately reflect financial transactions.

• Apply accrual accounting principles in managing the company's financial records, including expense accruals and monthly accruals.

• Carry out general accounting tasks as required, ensuring all tasks are completed in accordance with established accounting principles.

Requirements

Month end, expense reports, AP, AR, Bank Reconciliations

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