What are the responsibilities and job description for the Staff Accountant (Hybrid) Los Angeles, CA position at Defense Search?
About Us : Join a prestigious design agency in Los Angeles, CA, as a full-time GL Staff Accountant. Our client offers a dynamic work environment with a blend of remote and in-office work.
Location : Los Angeles, CA (Hybrid Role : Work from Home on Mon, Tues, Wed, Fri / Onsite on Thursday)
Salary Range : $60,000 - $75,000
Key Responsibilities :
Assist in the general ledger and monthly close process, including monthly, quarterly, and year-end close procedures for both domestic and international divisions.
Ensure the integrity of accounting information by accurately recording, verifying, and consolidating transactions.
Prepare and record asset, liability, and expense entries by compiling and analyzing account information.
Maintain and balance general ledger accounts by verifying, allocating, and reconciling transactions, and resolving discrepancies.
Prepare financial updates by collecting information and preparing balance sheets, profit and loss statements, and other financial reports.
Assist in the completion of audits by providing necessary support and explanations of accounting processes and transactions.
Update cash flow forecasts, variance analysis, and other management reports.
Implement financial controls and processes.
Assist with special projects and ad-hoc requests as necessary.
Qualifications :
Bachelor's Degree in Accounting.
4 years of accounting experience.
Familiarity with GAAP Audit.
Proficiency in Microsoft Office / G Suite and mid-level ERP systems (WorkBook / Deltek).
Experience with Netsuite / Oracle systems (system implementation experience is a plus).
Advanced Excel skills (pivot tables, v-lookup, x-lookup, keyboard shortcuts, SumIF function, ability to create own formulas).
Extensive GL experience (balance sheet reconciliations, fixed asset capitalization and management, including prepaid, fixed assets, ASC 842, ASC 606).
Thorough knowledge of financial reporting requirements.
Preferred Qualifications :
International tax compliance experience is a plus.
System implementation experience is a plus.
Please submit your resume for immediate consideration.
Salary : $60,000 - $75,000
