Senior Accountant<p>Are you a meticulous and detail-oriented Senior Accountant? As a Senior Accountant, you will be in charge of financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Our positions offer great long-term potential and stellar compensation and benefits packages. </p><p><br></p><p>Financial Analysis:</p><p>· Conduct in-depth financial analysis to provide insights into the organization's financial performance.</p><p>· Analyze trends, variances, and key performance indicators to support strategic decision-making.</p><p>Month-End and Year-End Closing:</p><p>· Oversee the month-end and year-end closing processes.</p><p>· Ensure accurate and timely preparation of financial statements in compliance with accounting standards.</p><p>Financial Reporting:</p><p>· Prepare and present detailed financial reports for internal and external stakeholders.</p><p>· Communicate financial results, trends, and forecasts to senior management.</p><p>Budgeting and Forecasting:</p><p>· Collaborate with management in the development and monitoring of budgets.</p><p>· Assist in the forecasting process, providing financial projections and insights.</p><p>Supervision and Training:</p><p>· Supervise and mentor junior accounting staff</p><p>· Provide guidance on complex accounting issues and ensure the accuracy of their work.</p><p>Compliance and Audits:</p><p>· Ensure compliance with accounting principles, company policies, and regulatory requirements.</p><p>· Coordinate and support internal and external audits.</p><p>Process Improvement:</p><p>· Identify opportunities for process optimization and efficiency improvements within the accounting department.</p><p>· Implement changes to enhance the overall effectiveness of financial processes.</p><p><br></p><p>If interested, please send your resume AND THEN call 626.463.2030 to schedule your interview.</p>Senior AccountantWe are in search of a Senior Accountant to join our team based in Los Angeles, California, within the non-profit sector. This role offers a contract to permanent employment opportunity and plays a crucial part in maintaining our financial stability and integrity. As a Senior Accountant, you will be tasked with a variety of financial responsibilities, including maintaining accurate financial records, supporting audit activities, and assisting in budget preparation.<br><br>Responsibilities:<br>• Ensuring the accuracy and completeness of financial data by maintaining and reconciling general ledger accounts<br>• Processing transactions related to accounts payable and accounts receivable, ensuring all supporting documents and approvals are verified <br>• Assisting with the preparation of financial statements, monthly reports, and analyses of budget variances<br>• Collaborating with program managers to keep track of project budgets, expenses, and grants<br>• Providing necessary documentation and support to auditors during the annual audit process<br>• Preparing and submitting regulatory reports and filings as required by funding sources and government agencies<br>• Contributing to the creation and implementation of internal controls and financial policies<br>• Staying informed about the latest nonprofit accounting standards and best practices.Sr. Accountant<p>We are offering a long term contract employment opportunity for a Sr. Accountant in Mission Viejo California. In this role, you will be performing tasks related to account reconciliation, general ledger maintenance, and year-end closings. Your function will be pivotal within our finance team and will report directly to the CFO.</p><p><br></p><p>Responsibilities:</p><p>• Reconciliation of balance sheet accounts and bank statements</p><p>• Ensuring all journal entries are recorded accurately and timely</p><p>• Overseeing the month-end close process</p><p>• Participating in year-end closing activities</p><p>• Utilizing Microsoft Excel for data analysis and pivot table creation</p><p>• Maintaining and updating the General Ledger as necessary</p><p>• Providing contract coverage and support until the permanent candidate is identified</p><p>• Utilizing Sage Intacct software for financial management, although it's not a requirement</p><p>• Identifying and addressing discrepancies in financial reports and statements</p><p>• Assisting the CFO with other accounting tasks as needed.</p>Sr. Accountant<p>Robert Half is looking for a meticulous and detail-oriented Senior Accountant. As a senior accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. If interested, please send your resume and call 805-496-2805 to schedule your interview.</p><p> </p><p>• Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)</p><p>• Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>• Work with business partners to check compliance with corporate accounting policies, procedures and controls and provide support on special requests.</p><p>• Provide analysis on financial results (trends, performance metrics, benchmarks)</p><p>• Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</p><p>• Prepare Balance Sheet account reconciliations</p><p>• Dedication to continuously improve the automation of the accounting and reporting process</p><p>• Participate in various department-wide initiatives</p><p>• Ad-hoc projects as necessary</p>Sr. Accountant<p>Robert Half Management Resources is looking for a senior accountant consultant to support our growing travel industry client for an on-site engagement in the South Bay. The consultant will support the Controller through recurring month-end close with a focus on journal entry preparation, account reconciliation (bank, credit card, and account), and process documentation. As the team grows, the client is seeking to capture current processes and identify opportunities to improve existing reporting. The ideal consultant will feel comfortable rolling up their sleeves and possess strong communication (verbal and written) and an eye for process improvements.</p><p><br></p><p>Responsibilities:</p><ul><li>Assisting in the preparation of journal entries and maintaining the general ledger.</li><li>Conducting bank, credit card, and account reconciliations.</li><li>Offering support during month-end close procedures, including reporting in QuickBooks.</li><li>Documenting detailed procedural processes.</li><li>Utilizing Microsoft Excel skills for tasks such as pivots, lookups, and sumifs.</li><li>Identifying opportunities for process improvements and implementing these changes.</li><li>Monitoring customer accounts and taking appropriate actions where necessary.</li></ul>Sr. Accountant<p>Robert Half is recruiting for a strong accounting consultant to support our municipal client. This consultant will be backfilling for a recently retired senior accountant, and report into the accounting supervisor to take over recurring close responsibilities and audit support. Responsibilities are expected to include, but are not limited to, responding to auditor inquiries and pulling schedules (PBC list), preparing journal entries and accruals, fixed assets accounting, grant reporting, schedule roll-forwards, preparing financial statements, account and bank reconciliations, and ad hoc analysis. The ideal consultant will demonstrate a willingness to roll-up-their sleeves to catch-up on outstanding reconciliations and an eagerness to learn new skills!</p><p><br></p><p>Requirements</p><p>• Prior experience using ONESolution or similar GL software</p><p>• Ability to work independently supporting a month-end close cycle</p><p>• Experience supporting audits (pulling schedules, responding to auditors, PBC lists)</p><p>• Strong communication</p><p>• Prior experience in municipal or non-profit settings preferred (grant accounting)</p><p>• Ability to work a 4/10 schedule <strong>on-site</strong> in the South Bay</p>Staff Accountant<p>**Real estate Co. seeking a Sr. Accountant**</p><p><br></p><p>Please email resume to Eric Herndon for consideration.</p><p><br></p><p>As a Senior Accountant, you will prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting. To thrive in this position, you will need outstanding analytical skills. In this full-time role, you will be well compensated, offered great benefits, and have the chance to grow.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.</p><p><br></p><p>- Provide assistance in coordinating quarterly reviews and testing with internal and external</p><p><br></p><p>- Participate in various department-wide initiatives</p><p><br></p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p><br></p><p>- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP</p><p><br></p><p>- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Supply Balance Sheet account reconciliations</p><p><br></p><p>- Strong interest in continuously improving the automation of the accounting and reporting process</p>Sr. AccountantWe are offering a short term contract employment opportunity in the retail industry based in Torrance, California. We are in search of a Sr. Accountant to contribute to our team. The primary focus of your role will be to handle various non-inventory accounting functions including but not limited to prepaids, journal entries, operational reviews, expenses, fixed assets, and bank reconciliations. <br><br>Responsibilities<br><br>• Oversee and manage prepaid, journal entries, and fixed assets<br>• Handle general ledger reconciliations and monthly account reconciliations<br>• Ensure financial reporting is accurate through conducting bank reconciliations<br>• Assist in financial analysis by reviewing operational expenses <br>• Contribute to the efficiency of the month-end and year-end close processes<br>• Collaborate with cross-functional teams to guarantee seamless accounting operations.Sr. AccountantWe are looking to onboard a Sr. Accountant for our operations based in Woodland Hills, California, United States. Engaging in this role, you will handle tasks such as account reconciliation, balance sheet reconciliation, bank reconciliations, and general ledger management. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br>• Accurately execute bank reconciliations to ensure financial accuracy<br>• Maintain the general ledger and make necessary adjustments<br>• Review financial statements and make relevant corrections<br>• Manage the month-end close process efficiently<br>• Record journal entries with precision<br>• Use Microsoft Excel for various accounting tasks <br>• Oversee Account Reconciliation process to ensure all transactions are accounted for<br>• Handle Balance Sheet Reconciliation tasks to maintain financial accuracy<br>• Be responsible for the review and management of CapEx.Sr. AccountantWe are in search of a Sr. Accountant to join our team located in Tustin, California. The primary function of this role involves analyzing and reconciling balance sheets, processing journal entries, and ensuring the accuracy of financial statements. The Sr. Accountant will also be expected to contribute to the efficiency of our month-end close cycle and provide assistance in the preparation of data for quarterly reviews and year-end audits.<br><br>Responsibilities:<br><br>• Execute the timely and accurate processing of journal entries.<br>• Conduct intricate monthly reconciliations of assigned balance sheet accounts.<br>• Assist in the preparation of financial statements by reconciling general ledgers.<br>• Verify and analyze business records, transactions, and procedures, ensuring audit-proof documentation.<br>• Contribute to the creation of efficiencies in the month-end close cycle, aiming to decrease process closing time.<br>• Support the preparation of schedules for quarterly reviews and year-end audits, researching issues, clarifying information, and preparing supporting data.<br>• Reconcile intercompany accounts and post eliminating journal entries.<br>• Handle assignments with flexibility, time management, and maturity, adapting to the fluctuating workload.<br>• Support the company's stated values in the areas of Safety, Customer Focus, Teamwork, and Integrity.<br>• Carry out other assigned duties as needed.<br>• Utilize Word, Excel, Outlook, and accounting software such as NetSuite, Oracle, and SAP effectively.<br>• Handle multiple projects simultaneously in a deadline-driven environment.Staff Accountant<p><br></p><p>🚨 <strong>Exciting Opportunity at a Leading Business Management Firm in Torrance, CA!</strong> 🚨</p><p>Are you a detail-oriented accounting professional looking to grow your career with a dynamic team? We’re a top-tier<strong>Management firm</strong> in Torrance, CA, and we’re seeking a <strong>Staff Accountant</strong> to support our diverse range of accounting functions and contribute to exciting special projects! 🌟</p><p><strong>Why You’ll Love This Role:</strong></p><ul><li>Be a key player in an established and growing business management firm</li><li>Support critical accounting operations while contributing to impactful projects</li><li>Work alongside a collaborative and highly skilled team</li><li>Competitive pay, benefits, and professional development opportunities</li></ul><p><strong>Your Key Responsibilities:</strong> ✔️ Assist in managing Accounts Payable (AP) procedures with precision ✔️ Support the CFO with Accounts Receivable (AR) invoicing and customer account management ✔️ Contribute to special projects as directed by the owner, bringing fresh ideas to the table ✔️ Maintain accurate and up-to-date accounting records ✔️ Actively monitor customer accounts and ensure prompt follow-up when necessary ✔️ Process customer credit applications efficiently and effectively ✔️ Collaborate with team members to streamline and improve accounting operations</p><p><strong>What We’re Looking For:</strong></p><ul><li>Strong accounting background with a focus on AP and AR</li><li>Ability to contribute to and manage multiple tasks simultaneously</li><li>A keen eye for detail and accuracy</li><li>Excellent communication and team collaboration skills</li><li>Previous experience with accounting systems and software is a plus</li></ul><p>This is your chance to join a forward-thinking firm where your skills will be valued, and your contributions will make a real difference. Ready to take the next step? Apply now!</p><p>📍 <strong>Location:</strong> Torrance, CA</p><p>💼 <strong>Role:</strong> Staff Accountant</p><p>🌟 <strong>Industry:</strong> Business Management</p><p>#AccountingJobs #StaffAccountant #BusinessManagement #HiringNow #CareerGrowth #JoinOurTeam #TorranceCA</p><p><br></p><p>For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013147893. email resume to [email protected]</p>Staff Accountant<p>We are offering an exciting opportunity for a Sr. Staff Accountant in Chatsworth, California. As a Sr. Staff Accountant, your main role will be to handle the company's accounts, prepare and maintain financial records, and ensure the accuracy and efficiency of our banking and accounting operations. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently process and manage both Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Responsible for the preparation of general ledger entries while ensuring the maintenance of records and files.</p><p>• Conduct regular bank and balance sheet accounts reconciliation.</p><p>• Ensure the accuracy of online banking reports and management reports on a daily, weekly, and monthly basis.</p><p>• Address accounting and financial queries by conducting thorough research and data analysis.</p><p>• Oversee and ensure the successful close of month-end financial activities.</p><p>• Uphold strict adherence to deadlines in all accounting operations.</p><p>• Utilize computer skills, including proficiency in Outlook, Excel, Word in performing tasks.</p><p>• Possess exceptional communication and reporting skills to effectively communicate financial information.</p><p>• Work both independently and collaboratively in a group to meet accounting objectives.</p><p>• Maintain a detail-oriented approach to all accounting tasks to ensure accuracy.</p>Sr. AccountantRobert Half Management Resources is actively recruiting for an strong Sr. Accountant to join the loan staff practice. The consultant’s primary responsibilities will be supporting the accounting team with month end close, booking journal entries, reconciling balance sheet accounts, doing flux analysis and complex accounting entries. In addition, the consultant will need a strong understanding of GAAP accounting. This role is onsite.<br><br>Technical Skills:<br> - Strong month end close experience (Booking entries, Reconciliations, critical thinking skills) <br> - Complex financial transaction experience (Accruals, Bonds, Loans, Debt covenants) <br> - Capital projects (depreciation, additions, disposals)<br> - Analyze monthly financial statements’ actual to budget and balance sheet flux analysis<br> - Support external audit if needed<br> - Heavy excel (Pivot tables, VLOOKUP, large data sets) <br><br>Soft Skills:<br> - Ability to understand business processes quickly<br> - Communicates effectively with various levels within the organizationStaff Accountant<p>We are looking for a Staff Accountant to join our team in the hospitality industry at our Commerce, California location. As a Staff Accountant, you will play a crucial role in supporting our accounting department's daily activities, including processing and recording transactions, reconciling financial data, and assisting with internal control functions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Support the accounting department's daily activities, ensuring the efficient and timely processing of financial reports.</p><p>• Assist in the monthly closing procedure and prepare month-end supporting balance sheet schedules.</p><p>• Contribute to the accounts payable department, maintaining accurate financial records.</p><p>• Maintain a wide variety of financial information, files, and records to ensure availability of documentation and compliance with established policies.</p><p>• Assist with internal control functions and test the operating effectiveness of various internal controls.</p><p>• Reconcile a wide variety of financial data to maintain accurate account balances.</p><p>• Research and resolve transactional discrepancies to ensure the accuracy of financial information.</p><p>• Respond to inquiries from various resources, ensuring clarity and transparency in financial matters.</p><p>• Provide support for year-end auditor and tax processing.</p><p>• Handle both Casino and Hotel operations financial duties, ensuring smooth and efficient operations.</p><p>• Use your skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, and more to be successful in this role</p>Sr. Accountant<p>We are currently seeking a Sr. Accountant to support one of our local clients here in the San Fernando Valley. The ideal candidate would have previous Accounting experience in the Manufacturing industry. Reporting to the Controller, the Senior Accountant is responsible and/or assisting in the tasks from data entry through the financial and tax reporting. For more information, please contact our recruiter at 818-884-3888.</p><p><br></p><p>More responsibilities include:</p><ul><li>Analyze financial data, identify trends,and communicate findings effectively.</li><li>Reconciliation of general ledger accounts</li><li>G/L entries</li><li>Prepare reports</li><li>Supporting external audits</li><li>Contribute ideas to improve efficiency and accuracy in accounting processes.</li><li>Work closely with other departments (e.g., Purchasing, Operations) to resolve any discrepancies and improve workflow.</li><li>Fixed assets & depreciation</li><li>Cost accounting</li><li>Ability to handle multiple priorities in a fast-paced, dynamic environment with competing deadlines.</li><li>Other general and cost accounting tasks</li><li>Ad hoc projects</li></ul>Sr. Public Staff Accountant<p>We have partnered with a growing CPA firm to bring on an experience Tax Accountant in the Downtown LA area during extension season. Your expertise will play a pivotal role in assisting CPA firms in meeting their clients' tax extension filing requirements efficiently and accurately. Your in-depth understanding of tax regulations, meticulous attention to detail, and ability to work under tight deadlines will contribute to delivering exceptional service during this critical period. Please call our office at 213.629.4602 for consideration.</p><p> </p><p>· Responsibilities:</p><p>· Liaise with CPA firms to collect and organize client-provided financial documents and tax-related information for extension filing.</p><p>· Review and validate client documentation, including income statements, expense reports, and relevant deductions.</p><p>· Utilize your comprehensive knowledge of tax laws and codes to prepare accurate and compliant tax extension filings.</p><p>· Ensure all necessary forms, schedules, and supporting documentation are properly completed and attached to the extensions.</p><p>· Collaborate with the internal team and CPA firm contacts to address any inquiries or clarifications related to tax extensions.</p><p>· Keep abreast of changes in tax laws, regulations, and extension filing requirements, and incorporate them into your work.</p><p>· Maintain clear and organized records of all extension-related communications and documentation.</p><p>· Work diligently to meet strict deadlines and ensure all extensions are submitted accurately and on time.</p><p>· Provide proactive communication to CPA firms regarding the status of extension preparations and any potential issues.</p><p>· Maintain the highest standards of confidentiality and ethical conduct in handling client information.</p><p> </p>Sr. Public Staff Accountant<p>We have partnered with a growing CPA firm to bring on an experience Tax Accountant in the Downtown LA area during extension season. Your expertise will play a pivotal role in assisting CPA firms in meeting their clients' tax extension filing requirements efficiently and accurately. Your in-depth understanding of tax regulations, meticulous attention to detail, and ability to work under tight deadlines will contribute to delivering exceptional service during this critical period. Please call our office at 213.629.4602 for consideration.</p><p> </p><p>· Responsibilities:</p><p>· Liaise with CPA firms to collect and organize client-provided financial documents and tax-related information for extension filing.</p><p>· Review and validate client documentation, including income statements, expense reports, and relevant deductions.</p><p>· Utilize your comprehensive knowledge of tax laws and codes to prepare accurate and compliant tax extension filings.</p><p>· Ensure all necessary forms, schedules, and supporting documentation are properly completed and attached to the extensions.</p><p>· Collaborate with the internal team and CPA firm contacts to address any inquiries or clarifications related to tax extensions.</p><p>· Keep abreast of changes in tax laws, regulations, and extension filing requirements, and incorporate them into your work.</p><p>· Maintain clear and organized records of all extension-related communications and documentation.</p><p>· Work diligently to meet strict deadlines and ensure all extensions are submitted accurately and on time.</p><p>· Provide proactive communication to CPA firms regarding the status of extension preparations and any potential issues.</p><p>· Maintain the highest standards of confidentiality and ethical conduct in handling client information.</p><p> </p>Staff Accountant<p>We are offering a long-term employment opportunity for a Staff Accountant based in Rancho Cucamonga, California. In this role, you will be responsible for a variety of accounting tasks, including reconciling accounts, preparing manual journal entries, and supporting audit activities.</p><p><br></p><p>**Responsibilities:**</p><p><br></p><p>- Efficiently process and manage Accounts Receivable (AR)</p><p>- Handle tasks related to AR Revenue Recognition</p><p>- Conduct account reconciliations, with a focus on revenue-related accounts</p><p>- Prepare manual journal entries as needed</p><p>- Demonstrate the ability to learn quickly, especially in mastering new systems and processes</p><p>- Generate various financial reports, including Trial Balance, Profit and Loss (P& L) statements, General Ledger (G/L) transaction activity, and cost analysis reports</p><p>- Manage intercompany accounting activities</p><p>- Prepare accrual entries as necessary</p><p>- Utilize the ERP system, Epicor, and contribute to the reimplementation of the Kinetic system</p><p>- Support auditing activities by retrieving necessary data and documents</p><p>- Oversee end-of-month close activities</p><p><br></p><p>We look forward to your application! If you would like to be considered for this opportunity, please call Ashlee Burroughs at (909) 284-5278 immediately!</p>Sr. Public Staff Accountant<p>We have partnered with a growing CPA firm to bring on an experience Tax Accountant in the Downtown LA area during extension season. Your expertise will play a pivotal role in assisting CPA firms in meeting their clients' tax extension filing requirements efficiently and accurately. Your in-depth understanding of tax regulations, meticulous attention to detail, and ability to work under tight deadlines will contribute to delivering exceptional service during this critical period. Please call our office at 213.629.4602 for consideration.</p><p> </p><p>· Responsibilities:</p><p>· Liaise with CPA firms to collect and organize client-provided financial documents and tax-related information for extension filing.</p><p>· Review and validate client documentation, including income statements, expense reports, and relevant deductions.</p><p>· Utilize your comprehensive knowledge of tax laws and codes to prepare accurate and compliant tax extension filings.</p><p>· Ensure all necessary forms, schedules, and supporting documentation are properly completed and attached to the extensions.</p><p>· Collaborate with the internal team and CPA firm contacts to address any inquiries or clarifications related to tax extensions.</p><p>· Keep abreast of changes in tax laws, regulations, and extension filing requirements, and incorporate them into your work.</p><p>· Maintain clear and organized records of all extension-related communications and documentation.</p><p>· Work diligently to meet strict deadlines and ensure all extensions are submitted accurately and on time.</p><p>· Provide proactive communication to CPA firms regarding the status of extension preparations and any potential issues.</p><p>· Maintain the highest standards of confidentiality and ethical conduct in handling client information.</p><p> </p>Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in Burbank, California, 91504, United States. The primary function of this role is to manage a variety of accounting tasks, including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger maintenance. This role is situated in the finance industry and will be an integral part of our team, ensuring the smooth operation of our financial processes.<br><br>Responsibilities<br>• Oversee and handle the Accounts Payable (AP) process, ensuring all payments are made in a timely and accurate manner<br>• Manage the Accounts Receivable (AR) process, including invoice creation, payment tracking, and follow-up on outstanding amounts<br>• Perform bank reconciliations on a regular basis to ensure financial accuracy<br>• Maintain the General Ledger, ensuring all entries are accurately recorded and updated<br>• Prepare and post journal entries, ensuring accuracy and timeliness<br>• Conduct the Month End Close process, ensuring all financial transactions for the month are accurately accounted for.Sr. Accountant<p>Robert Half Management Resources is recruiting for an Interim Senior Accountant with a strong background in financial accounting and analysis to support our retail client on a 4–6-month on-site engagement in the south bay area. The ideal candidate will have experience managing various aspects of accounting operations, including SG& A, journal entries, fixed assets, reconciliations, and variance analysis. This position requires a results-oriented professional with a solid understanding of accounting principles, attention to detail, and the ability to thrive in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>SG& A (Selling, General & Administrative) Expense Management:</strong></p><ul><li>Oversee the accurate tracking and reporting of SG& A expenses.</li><li>Monitor expense allocations and ensure alignment with the budget.</li><li>Prepare and analyze reports on SG& A trends to support decision-making.</li></ul><p><strong>Journal Entries:</strong></p><ul><li>Prepare and post accurate and timely journal entries for month-end, quarter-end, and year-end closings.</li><li>Conduct regular reviews and ensure compliance with GAAP and company policies.</li><li>Identify and resolve discrepancies in accounts efficiently.</li></ul><p><strong>Fixed Asset Accounting:</strong></p><ul><li>Maintain the fixed asset register, including asset additions, disposals, and transfers.</li><li>Conduct periodic reviews and reconcile fixed asset accounts.</li><li>Ensure proper depreciation is applied and adequately documented.</li></ul><p><strong>Bank and General Ledger Reconciliations:</strong></p><ul><li>Perform monthly bank reconciliations to verify cash balances.</li><li>Reconcile general ledger accounts, ensuring accuracy and completeness.</li><li>Investigate and resolve any discrepancies in a timely manner.</li></ul><p><strong>Variance Analysis:</strong></p><ul><li>Analyze budget vs. actuals for key accounts and provide detailed explanations for variances.</li><li>Work closely with department managers to understand drivers of variances and make recommendations for adjustments.</li><li>Assist in the preparation of financial forecasts and reports.</li></ul>Staff Accountant<p>We are in search of a Staff Accountant to join a law firm located in the South Bay are. As a Staff Accountant, your primary function will be to handle various accounting tasks such as processing invoices, reconciling bank accounts, and responding to vendor inquiries. You will also be expected to maintain accurate vendor records, work closely with the controller, and assist with other projects as required.</p><p><br></p><p>Responsibilities:</p><p>• Full cycle Accounts Payable</p><p>• Bank Reconciliations</p><p>• Overseeing semi-monthly and end of month accounts payable check run</p><p>• Keeping up-to-date vendor addresses in the system and requesting W-9 forms</p><p>• Managing yearly filing of vendor’s 1099s</p><p>• Communicating effectively with vendors to ensure timely processing and scheduling of payments</p><p>• Assisting with other accounting projects as needed.</p>Sr. Accountant<p>We are offering an exciting opportunity for a Sr. Accountant in the commercial real estate development and management industry. This role is based in Los Angeles, California, and will involve overseeing the day-to-day operations of the Accounting Department. The Sr. Accountant will be tasked with handling accounts payable and receivable, general ledger, financial statement preparation, and much more.</p><p><br></p><p>Please email resume to Eric.Herndon for consideration.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervise the day-to-day operations of the Accounting Department</p><p>• Handle accounts payable and receivable</p><p>• Maintain the general ledger and prepare financial statements</p><p>• Conduct audits and reconcile bank and credit card accounts</p><p>• Oversee building construction draws and tenant improvement work</p><p>• Process Common Area Maintenance (CAM)</p><p>• Prepare tax returns for external CPA</p><p>• Implement and maintain internal controls</p><p>• Interact effectively with financial institutions, tenants, and vendors</p><p>• Maintain a high level of professionalism in appearance, work product, and judgement</p>Sr. AccountantWe are offering a long term contract employment opportunity for a Sr. Accountant in the non-profit sector, located in Los Angeles, California. In this role, you'll be entrusted with a variety of accounting tasks, including maintaining accurate financial records, processing relevant data, and leading a team. <br><br>Responsibilities<br>• Lead and coordinate accounting team activities<br>• Maintain and update financial records to ensure accuracy<br>• Utilize Microsoft Excel for data analysis and accounting tasks<br>• Efficiently process and manage relevant financial data<br>• Address and resolve any accounting inquiries in a timely manner.Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in San Juan Capistrano, California. In this role, you will be expected to perform a range of accounting tasks, from preparing journal entries to reconciling accounts. Your work will be essential to the smooth running of the accounting department and the accurate maintenance of our financial records.<br><br>Responsibilities: <br><br>• Prepare and document routine journal entries in a systematic manner.<br>• Carry out account reconciliations, including cash and other assignments, on a regular basis.<br>• Perform monthly reconciliations of Profit & Loss (P& L) lines to the General Ledger (GL).<br>• Review the distribution of Accounts Payable (AP) and trade of Accounts Receivable (AR) to GL for consistent coding.<br>• Perform analysis of financial reports and accounts as needed.<br>• Provide support for annual financial audits and other regulatory audits.<br>• Maintain accounting reports and files in an orderly and easily accessible manner.<br>• Participate in yearly inventory counts and Branch Cash Audits.<br>• Handle special projects as assigned by the Accounting Manager.<br>• Maintain business confidentiality in relation to business strategy, personnel, pricing, promotions, customer lists, financial reports, systems, and methods of distribution.