Senior Accountant

Job not on LinkedIn

October 21

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Logo of GHJ

GHJ

GHJ is an accounting and advisory firm that specializes in nonprofit, food and beverage, entertainment and media and health and wellness companies. Previous recipient of the Los Angeles Chamber of Commerce Employee Champion For Life Work Harmony Award and named a “Best Places to Work” by the Los Angeles Business Journal eight times since 2008, GHJ is passionate about helping clients and its people #BeMore by focusing on building thriving businesses and creating a better future.

201 - 500 employees

📋 Description

• Prepare and analyze monthly financial data, including assets, liabilities, and payroll entries. • Reconcile general ledger accounts monthly to ensure accuracy and proper reporting. • Track program costs, revenue, and funding to ensure accurate expense allocation. • Maintain comprehensive accounting records in compliance with federal and state regulations. • Support accounting operations, including accounts payable, accounts receivable, payroll, and expense management. • Assist in preparing audit documentation and coordinating external and internal audit activities. • Collaborate cross-functionally to streamline the monthly close process and improve internal controls. • Assist with government and funder financial reports and filings as needed. • Provide technical expertise and support to management and other departments. • Contribute to process improvement initiatives and best practice implementation within the accounting function. • Perform other duties and special projects as assigned.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required; Master’s degree preferred. • Active CPA certification preferred. • Minimum of 5 years of progressive accounting experience. • Strong knowledge of GAAP, financial reporting, and internal controls. • Experience preparing audit schedules and supporting external audit processes. • Excellent organizational, analytical, and problem-solving skills. • High attention to detail with the ability to meet tight deadlines. • Proficiency in Microsoft Office 365 (Excel, Word, Outlook, Teams). • Experience with accounting software such as NetSuite or similar ERP systems. • Strong communication skills with the ability to collaborate effectively across departments. • Ability to handle confidential information with discretion.

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