Ledgent
Position Overview
The Staff Accountant will be responsible for managing general ledger activities, preparing financial statements, and assisting with month-end and year-end close processes. This role requires strong analytical skills, attention to detail, and proficiency in QuickBooks.
Key Responsibilities
* Maintain and reconcile general ledger accounts.
* Prepare and review journal entries, accruals, and adjustments.
* Assist with month-end and year-end closing processes.
* Generate and analyze financial reports for management.
* Process accounts payable and accounts receivable transactions as needed.
* Ensure compliance with GAAP and company policies.
* Support audits by providing documentation and reports.
* Collaborate with other departments to resolve accounting discrepancies.
Qualifications
* Education: Bachelor's degree in Accounting, Finance, or related field.
* Experience: 2+ years of accounting experience (public or corporate).
* Proficiency in QuickBooks and Microsoft Excel (Pivot Tables, VLOOKUP).
* Strong understanding of GAAP and accounting principles.
* Excellent organizational and time-management skills.
* Ability to work independently and meet deadlines.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county , to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
The Staff Accountant will be responsible for managing general ledger activities, preparing financial statements, and assisting with month-end and year-end close processes. This role requires strong analytical skills, attention to detail, and proficiency in QuickBooks.
Key Responsibilities
* Maintain and reconcile general ledger accounts.
* Prepare and review journal entries, accruals, and adjustments.
* Assist with month-end and year-end closing processes.
* Generate and analyze financial reports for management.
* Process accounts payable and accounts receivable transactions as needed.
* Ensure compliance with GAAP and company policies.
* Support audits by providing documentation and reports.
* Collaborate with other departments to resolve accounting discrepancies.
Qualifications
* Education: Bachelor's degree in Accounting, Finance, or related field.
* Experience: 2+ years of accounting experience (public or corporate).
* Proficiency in QuickBooks and Microsoft Excel (Pivot Tables, VLOOKUP).
* Strong understanding of GAAP and accounting principles.
* Excellent organizational and time-management skills.
* Ability to work independently and meet deadlines.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county , to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.