Overview In this role you will support month-end close, reconciliations, and financial reporting within a collaborative accounting team in Woodland Hills. You'll work on accurate general ledger activity, variances analysis, and audit support to help ensure compliant, timely financial statements. This position offers growth within a stable, growing organization and exposure to ERP systems. You will collaborate cross-functionally to drive accounting initiatives and process improvements.
Compensation / Benefits- Competitive salary and bonus potential
- Medical, dental, and vision benefits
- 401(k) with company match
- Career growth and advancement opportunities
- Collaborative and supportive team environment
- Stable and growing organization
Responsibilities- Prepare and post journal entries
- Perform monthly bank, balance sheet, and account reconciliations
- Assist with month-end and year-end close processes
- Maintain and reconcile general ledger accounts
- Support financial statement preparation and reporting
- Analyze variances and research discrepancies
- Assist with fixed asset accounting and depreciation schedules
- Prepare accruals and prepaid expense schedules
- Support external audits by preparing requested documentation
- Ensure compliance with internal controls and company accounting policies
- Collaborate with cross-functional teams on accounting and finance initiatives
- Assist with special projects as assigned
Key requirements- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of accounting experience (preferred)
- Strong understanding of GAAP
- Experience with general ledger accounting and month-end close
- ERP system experience (SAP, Oracle, NetSuite, Microsoft Dynamics, JD Edwards, Epicor, or similar)
- Intermediate to advanced Microsoft Excel skills
- Strong analytical, organizational, and problem-solving abilities
- Excellent verbal and written communication skills
- Ability to manage multiple priorities and meet deadlines
- Analytical thinking
- Organizational skills
- Problem-solving
- GAAP knowledge
- General ledger accounting
- Month-end close
