Staff Accountant

Duties -

• Prepare journal entries, perform account analysis, and reconcile general ledger, bank, and merchant accounts.
• Maintain financial reports, records, and general ledger accounts to ensure accuracy and compliance.
• Manage and process prepaid expenses and deferred rent accounts.
• Prepare monthly and annual accruals and adjustments as part of the accounting cycle.
• Contribute to the development and review of annual operating budgets and performance projections.
• Assist with month-end closing procedures in accordance with GAAP, including reconciliations, journal entries, general ledger maintenance, and the preparation of financial statements. Investigate and resolve discrepancies by collaborating with relevant stakeholders.
• Support the preparation of schedules required for annual audits and tax activities, working closely with the Finance team during the audit process.
• Collaborate effectively with team members and actively participate in team meetings.
• Non-Profit Accounting experience required
• Proficiency with Sage Intacct
• Hourly rate range $30/hr - $40/hr.
  

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.