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Staff Accountant

DirectedLINK

Staff Accountant

Los Angeles, CA
Full Time
Paid
  • Responsibilities

    The Staff Accountant position will perform the accounting and reconciliation functions of the General Accounting Department.  We are seeking someone with a heavy bank reconciliation experience.  

    Obtain system reports and calculate monthly revenue components

    • Prepare monthly reports and Settlements across multiple bank accounts.
    • Work with Controller to resolve issues in month reporting
    • Assist Accounting Manager audits. Gather and provide supporting financial documents. Work with auditors to answer any financial questions
    • Manage cash flows reports
    • Prepare monthly reconciliation reports
    • Assist others on the team to ensure accuracy of financials and timely close
    • Prepare monthly journal entries as requested from Controller
    • Work with various departments providing data and solutions to their issues
    • Prepare monthly account reconciliations in relations to the revenue entries
    • Maintain complete and accurate records of all stale dated checks and assist corporate with the escheatment process, as required
    • Record and reconcile daily cash activity within the system
    • Participates in the year-end audit by creating or refining any reports and schedules requested

    Requirements:

    • 4-5 Years accounting experience
    • Bachelor's degree a plush, not required.
    • Proficient with computers and software applications including databases and Microsoft products such as Word, Excel, PowerPoint, and Outlook
    • Ability to define problems, collect data, establish facts, and draw valid conclusions.
    • Ability to interpret an extensive variety of financial, legal and technical information.
    • Good organizational and time management skills a must.
    • Critical thinking, decisiveness, objective evaluation.
    • High energy level, comfortable performing multifaceted projects in conjunction with day-to-day activities.
    • Demonstrated strong interpersonal skills. Ability to get along with diverse personalities, tactful, flexible.
    • Proficiency with Microsoft Office Suite with advanced skills in Excel.
    • Ability to work independently but the experience to identify the need to partner at critical junctures in any business decision-making activity.