GHJ
GHJ
201 – 500 Employees
Food & BeverageHealthcareLegal
GHJ is an accounting and advisory firm serving organizations in nonprofit, food and beverage, entertainment and media, and health and wellness. Its work centers on personalized client service and long-term relationships that support sound business growth. As an HLB International affiliate, GHJ can draw on a global network of independent accounting firms when clients need broader expertise. The firm is recognized among Los Angeles’s 20 largest accounting firms and has received workplace excellence awards.

Senior Accountant - GHJ (Hybrid, West Los Angeles)

Support month-end close, financial reporting, billing, and reconciliations for GHJ in West Los Angeles. Improve accounting processes while partnering with senior finance leadership.

Description

  • Prepare monthly journal entries, accruals, reconciliations, and closing entries
  • Contribute to monthly, quarterly, and annual financial reporting
  • Maintain and review general ledger accounts for accuracy and completeness
  • Support client billing, invoicing, accounts receivable, and related calculations
  • Review accounts payable activity and assist with payment processing
  • Complete bank and balance sheet reconciliations
  • Assist with annual audit and tax-related requests
  • Conduct financial analysis and prepare ad hoc reports
  • Research accounting issues and provide findings as needed
  • Document and enhance accounting procedures, reports, and internal processes
  • Collaborate with the Controller and finance team on ongoing initiatives

Requirements

  • Bachelor’s degree in accounting, finance, or a related discipline
  • About five or more years of progressive accounting experience
  • Solid knowledge of U.S. GAAP and core accounting principles
  • Hands-on experience with month-end close, journal entries, reconciliations, and financial reporting
  • Advanced Excel capability and strong analytical skills
  • Careful attention to detail and effective organizational skills
  • Ability to coordinate competing priorities and meet deadlines
  • Clear and effective written and verbal communication
  • Proactive, curious approach and comfort working in a hands-on environment
  • Public accounting or audit background, or a combination of public and corporate accounting experience
  • CPA credential or active progress toward CPA designation
  • Experience using NetSuite or another enterprise resource planning system
  • Background in financial services or other complex corporate accounting environments
  • Experience improving accounting processes, reporting, or systems

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