KellyMitchell Group
Base pay range
$100,000.00/yr - $116,000.00/yr Job Summary: Our client is seeking an Accountant to join their team! This position is located in Los Angeles, California. Duties
Prepare monthly journal entries to book prepaid expenses and associated amortization, accruals, reclassifications, allocations, etc., ensuring that all entries are completed on a timely basis via Workday Prepare monthly benefit allocations for the various corporate fringe pools Perform all tasks via Excel utilizing Pivot Tables, Macros, and advanced formulas and functions Analyze monthly invoices, recommending accruals and reclassifications to improve financial accuracy Reconcile balance sheet accounts, and intercompany accounts with divisional counterparts Book monthly claims and reimbursement charges for health care, 401K, transit fees, and health savings accounts by fringe pool Assist with performing self-insured plans reconciliations Partner with Payroll, Human Resources, Information Technology, and any other groups that impacts benefits processing or activities to ensure appropriate financial accounting of transactions Perform ad hoc projects and reporting as required Desired Skills/Experience
3+ years of general accounting knowledge, journal entries preparation, bank and account reconciliation Experience performing data analysis (strong analytical skills) Strong Microsoft Excel knowledge Solid work ethic who will submit deliverables accurately and timely in a fast paced environment Employee-Owned Profit Sharing (ESOP) 401K offered The approximate pay range for this position starting at
$100,000 - $116,000 . Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums. Seniority level
Associate Employment type
Contract Job function
Consulting, Information Technology, and Other Industries
IT Services and IT Consulting
#J-18808-Ljbffr
$100,000.00/yr - $116,000.00/yr Job Summary: Our client is seeking an Accountant to join their team! This position is located in Los Angeles, California. Duties
Prepare monthly journal entries to book prepaid expenses and associated amortization, accruals, reclassifications, allocations, etc., ensuring that all entries are completed on a timely basis via Workday Prepare monthly benefit allocations for the various corporate fringe pools Perform all tasks via Excel utilizing Pivot Tables, Macros, and advanced formulas and functions Analyze monthly invoices, recommending accruals and reclassifications to improve financial accuracy Reconcile balance sheet accounts, and intercompany accounts with divisional counterparts Book monthly claims and reimbursement charges for health care, 401K, transit fees, and health savings accounts by fringe pool Assist with performing self-insured plans reconciliations Partner with Payroll, Human Resources, Information Technology, and any other groups that impacts benefits processing or activities to ensure appropriate financial accounting of transactions Perform ad hoc projects and reporting as required Desired Skills/Experience
3+ years of general accounting knowledge, journal entries preparation, bank and account reconciliation Experience performing data analysis (strong analytical skills) Strong Microsoft Excel knowledge Solid work ethic who will submit deliverables accurately and timely in a fast paced environment Employee-Owned Profit Sharing (ESOP) 401K offered The approximate pay range for this position starting at
$100,000 - $116,000 . Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums. Seniority level
Associate Employment type
Contract Job function
Consulting, Information Technology, and Other Industries
IT Services and IT Consulting
#J-18808-Ljbffr