We are looking for a detail-oriented Staff Accountant to join our team in Sherman Oaks, California. In this role, you will play a key part in managing financial transactions, ensuring accuracy in reporting, and supporting compliance efforts. This position offers an excellent opportunity to contribute to process improvements and collaborate with various departments.<br><br>Responsibilities:<br>• Process accounts payable transactions, ensuring invoices are paid on time and approval protocols are followed.<br>• Prepare and maintain financial statements, including balance sheets, income statements, and general ledger postings.<br>• Oversee journal entries and manage month-end and year-end closing activities.<br>• Reconcile bank accounts, credit card statements, and vendor accounts to ensure accuracy.<br>• Assist in preparing audit documentation and support financial reporting requirements.<br>• Track payroll expenses, assist with semi-monthly payroll processing, and prepare related accruals.<br>• Generate financial reports and perform data analyses to support decision-making.<br>• Review financial documents to ensure compliance with organizational policies and regulations.<br>• Support both internal and external audit processes by providing required documentation and information.<br>• Identify discrepancies in accounting records and recommend solutions for improvement.

<p>• Bachelor's degree in Accounting, Finance, or Business Administration, or an equivalent combination of education and experience.</p><p>• At least three years of accounting experience requiring a high level of attention to detail.</p><p>• Proficiency in accounting software such as QuickBooks and Paylocity (preferred), as well as strong skills in Microsoft Word and Excel.</p><p>• Expertise in journal entries, reconciliations, and financial reporting with a high degree of accuracy.</p><p>• Exceptional attention to detail and strong organizational skills to manage multiple tasks effectively.</p><p>• Strong communication abilities for collaboration with both financial and non-financial stakeholders.</p><p>• Ability to work independently while also thriving in a team-oriented environment.</p><p>• Solid understanding of full-cycle accounting processes and compliance requirements.</p>

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