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  • Location: West LA, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #220

The Accountant will oversee the financial statements, general ledger, and business transactions for multiple entities. Ensure all transactions are in compliance with GAAP. Additionally, performs analytical procedures and thorough review of financial records.

Responsibilities:

  • Oversees the Accounts Payable and Accounts Receivable process.
  • Responsible for completing month-end and year-end closings of entities, as well as preparation of financial statements.
  • Responsible for budget process and detailed account analysis.
  • Oversee monthly accruals, amortization, fixed assets depreciation and recording of month-end journal entries.
  • Perform monthly general accounts analysis and reconciliations including bank statements, accruals, and prepaid expenses.
  • Process cash receipts, invoicing, recording of revenue, and receivables and payables.
  • Maintain organized and detailed financial records and workpapers.
  • Prepare and submit quarterly and annual financial statements for CA Department of Insurance
  • Assist with the consolidation and eliminations.
  • Assist with technical accounting research.
  • Prepare documentation for external auditors and state examiners.
  • Prepare and submit annual surveys required by the US Census Bureau.

Qualifications:

  • Bachelor’s degree in Accounting; CPA preferred.
  • Minimum of 5 – 6 years’ experience in both public and private industry accounting preferred.
  • Proficient in Microsoft Office applications (Word, Excel, and PowerPoint), EAS, Oracle, QuickBooks, Yardi.
  • Team player attitude with a collaborative working style
  • Attention to detail, works efficiently with a focus of timeliness and accuracy
  • Curiosity to explore, create and challenges the process
  • Strong organizational, effective time management and prioritization skills
  • Makes decisions while following company policies and ability to influence others to perform their jobs effectively
  • Adaptable to changing work environment and able to multi-task
  • Ability to work independently with little supervision
  • Communicates effectively with others both verbally and written
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