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We are seeking a detail-oriented and motivated Senior Accountant to join a growing team based in Downtown Los Angeles. The Senior Accountant will play a key role in the month-end close process, financial reporting, reconciliations, and supporting day-to-day accounting operations. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys owning the accounting process from start to finish.
Responsibilities
- Prepare and review journal entries, account reconciliations, and general ledger activity
- Lead month-end and year-end close processes
- Analyze financial statements and ensure accuracy of reporting
- Maintain balance sheet schedules and supporting documentation
- Assist with budgeting, forecasting, and variance analysis
- Support accounts payable and accounts receivable functions as needed
- Prepare accruals, prepaid schedules, and fixed asset reconciliations
- Assist with audit requests and external reporting requirements
- Ensure compliance with GAAP and internal accounting policies
- Identify process improvements and help streamline accounting procedures
- Partner cross-functionally with finance and operational teams
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 4+ years of accounting experience required
- Strong understanding of GAAP and month-end close processes
- Experience with ERP systems such as NetSuite, Oracle, SAP, or similar preferred
- Advanced Excel skills including Pivot Tables and VLOOKUPs
- Strong analytical skills and attention to detail
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Excellent communication and interpersonal skills
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