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General Ledger Accountant

DirectedLINK

General Ledger Accountant

Los Angeles, CA
Full Time
Paid
  • Responsibilities

    We are seeking to hire a General Ledger Accountant for a 2-month implementation project. Our ideal candidate will be familiar with full cycle accounting and understand all the processes and documents necessary to produce financial statements for a reporting period. Other job duties include reconciling bank and credit card statements, accounts payable, accounts receivable and assistance with the payroll cycle.

    Objectives

    • Execute general ledger account reconciliations, accurate reporting, and data verification, enabling senior staff to analyze options and make financial decisions aligned with company objectives
    • Monitor policies and procedures for assigned departments, and identify and suggest improvements for accounting reporting and recording procedures
    • Comply with federal, state, and local financial requirements

    Responsibilities

    • Perform general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel
    • Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts
    • Maintain and update records and reports for profit and loss, taxes, liabilities, and assets
    • Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends
    • Assist in document preparation for external audits

    Staff Accountant Requirements and Qualifications

    • 3+ years in accounting or related field
    • Knowledge of GAAP and experience with accrual basis accounting
    • Proficient with QuickBooks