Ledgent Accounting & Finance has partnered with a growing consumer products company and is actively seeking a Senior Staff Accountant to join their team near Culver City We’re seeking a team player who is highly skilled in full cycle accounts payable/receivable, monthly close, and bank reconciliations.
Responsibilities: Prepare general journal entries and provide a complete record of each transaction or other events that transpire in given accounting periods.
Post to the ledger and prepares unadjusted trial balances which provide a listing of open accounts and balances.
Prepare adjusting entries necessary to achieve proper matching of revenues and expenses when determining net income for the current period.
Reconcile balance sheet accounts to the ledger, ensuring that all necessary general journal entries were made and posted during month end closing.
Assist Auditors in performing quarterly and annual audits by providing audit schedules that tie to the ledger accounts.
Supports the Finance team on budgeting and forecasting analyses and reporting.
Qualifications: Bachelor’s degree or higher education Minimum of 3 years’ accounting experience Large ERP software experience, NetSuite preferred Strong Excel skills (pivot table, vlookup, sumif, etc) All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.