Position Overview
We are seeking a Senior Accountant to join our growing accounting team. This individual will play a key role in the month-end close process, financial reporting, and fixed asset accounting while helping ensure the accuracy and integrity of the company's financial records. The ideal candidate is detail-oriented, proactive, and enjoys improving processes in a collaborative environment.
Key Responsibilities
Lead and participate in the monthly, quarterly, and year-end close processes.
Prepare and post journal entries, account reconciliations, and supporting schedules.
Analyze balance sheet and income statement accounts to ensure accuracy and resolve variances.
Manage the company's fixed asset accounting, including additions, disposals, transfers, depreciation, and periodic asset reconciliations.
Maintain the fixed asset subledger and ensure compliance with company capitalization policies.
Assist with financial statement preparation and internal reporting.
Support annual audits by preparing schedules and responding to auditor requests.
Partner with cross-functional departments to ensure timely and accurate financial information.
Identify opportunities to streamline accounting processes and strengthen internal controls.
Assist with special projects, system implementations, and process improvement initiatives as needed.
Qualifications
Bachelor's degree in Accounting or Finance.
3-6+ years of progressive accounting experience.
Strong understanding of GAAP and month-end close procedures.
Hands-on experience with fixed asset accounting and depreciation.
Experience preparing journal entries, reconciliations, and financial analyses.
Proficiency in Microsoft Excel; experience with ERP systems such as Oracle, SAP, NetSuite, Microsoft Dynamics, or similar is preferred.
CPA or CPA-track is a plus.
Preferred Experience
Experience working in a mid-sized or large corporate accounting environment.
Exposure to financial reporting, audits, and internal controls.
Ability to manage multiple priorities while meeting deadlines.
Strong analytical, organizational, and communication skills.
What You'll Bring
A strong sense of ownership and accountability.
Excellent attention to detail with a continuous improvement mindset.
The ability to work independently while collaborating effectively with the broader accounting and finance team.
A positive attitude and willingness to take on new challenges as the company continues to grow.
Numbers & Facts
Location
Los Angeles, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Auditingunmatched
Balance Sheetunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Continuous Improvementunmatched
Corporate Policiesunmatched
Cross-Functionalunmatched
Depreciationunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Fixed Asset Managementunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Income Statementsunmatched
Internal Auditunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Microsoft Dynamicsunmatched
Microsoft Excelunmatched
Multitaskingunmatched
NetSuiteunmatched
Oracle Applicationsunmatched
Organizational Skillsunmatched
Process Developmentunmatched
Process Improvementunmatched
Reconciliationunmatched
SAPunmatched
Team Playerunmatched
Time Managementunmatched
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