Senior Accounting Analyst

GHJ
  • Westwood, CA
    25 days ago

    Job Description

    Are you a detail-oriented accounting professional looking to join a growing organization where you can make an immediate impact? Our client is seeking a Senior Accounting Analyst to join its Corporate Accounting team. This is an excellent opportunity to work in a fast-paced, acquisition-driven environment with exposure to lease accounting, financial reporting, process improvement, and cross-functional collaboration.

    This position offers high visibility, opportunities for career growth, and the chance to help streamline accounting processes within a dynamic organization.

    What You'll Do:

    • Prepare and record journal entries, account reconciliations, and supporting analyses to ensure accurate financial reporting.
    • Perform monthly balance sheet account reconciliations and investigate variances.
    • Review, maintain, and administer lease agreements in accordance with ASC 842.
    • Assist with lease accounting activities, including lease modifications, renewals, and related accounting entries.
    • Review landlord invoices, CAM reconciliations, and resolve landlord/tenant billing discrepancies.
    • Collaborate with Accounts Payable to ensure expenses are properly coded and reconciled.
    • Support month-end and year-end close activities.
    • Participate in financial reporting, audit support, and SOX compliance activities.
    • Analyze accounting processes and identify opportunities for automation and process improvements.
    • Partner cross-functionally with operations, finance, and other internal stakeholders.
    • Assist with ad hoc accounting projects and special analyses as assigned.

    Qualifications:

    • Bachelor's degree in Accounting, Finance, or a related field.
    • 4+ years of progressive accounting experience.
    • Strong understanding of GAAP.
    • Experience with lease accounting (ASC 842) preferred.
    • Experience reviewing lease agreements, lease administration, or property accounting is highly desirable.
    • Experience with CAM reconciliations, landlord invoices, or tenant billing is a plus.
    • Strong general ledger, journal entry, and balance sheet reconciliation experience.
    • Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.).
    • Experience working in a fast-paced, high-volume environment.
    • Strong analytical, organizational, and problem-solving skills.
    • CPA or public accounting experience is a plus but not required.

    Preferred Experience:

    • Lease accounting software experience.
    • Property accounting or multi-location business experience.
    • Experience supporting acquisitions or rapidly growing organizations.
    • ERP system experience (Microsoft Dynamics Great Plains is a plus).

    Why This Opportunity?

    • Hybrid work schedule (Monday–Thursday onsite, Friday remote)
    • Competitive base salary plus performance-based bonus
    • Comprehensive medical, dental, and vision benefits
    • 401(k) with employer match
    • Paid time off and annual performance reviews
    • Opportunity to join a collaborative accounting team with strong leadership visibility
    • Exposure to a growing organization with ongoing acquisitions and opportunities for process improvement and career advancement
    #GHJSS #LI-MO1

    Numbers & Facts

    LocationWestwood, CA

    Skills

    • Accountingunmatched
    • Accounting Policiesunmatched
    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Analysis Skillsunmatched
    • Automationunmatched
    • Balance Sheetunmatched
    • Billingunmatched
    • CAD/CAM (Computer-Aided Design/Computer-Aided Manufacturing)unmatched
    • Certified Public Accountant (CPA)unmatched
    • Cross-Functionalunmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Expense Trackingunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Reportingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Journal Entriesunmatched
    • Leadershipunmatched
    • Leasingunmatched
    • Microsoft Dynamics GP (fka Great Plains Dynamics)unmatched
    • Microsoft Excelunmatched
    • Organizational Skillsunmatched
    • Pivot Tablesunmatched
    • Problem Solving Skillsunmatched
    • Process Analysisunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Project Evaluationunmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Team Playerunmatched
    • Vlookupsunmatched

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