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Senior Staff Accountant
Inner Circle Search
Job Location: Los Angeles, CA
A publicly listed company on the NSDQ seeks a Senior Staff Accountant and will assist the Finance and Accounting team which is responsible for reporting accurate financial reporting to the public and investors, as well as driving strategic and financial decision-making processes across the Company. A great Benefits package is offered including a 401k with company match, Medical, Dental and Vision Insurance, Employee Stock Purchase Plan, Educational Reimbursement, Commuter benefits, Discount programs, Inventor patent bonuses.


Primary Objectives:

  • Prepare month-end close related journal entries and account reconciliations
  • Handle day to day treasury functions
  • Assist in other ad hoc analysis or analytics as needed

Essential Position Duties

  • Prepare month-end close related journal entries and account reconciliations
    • Prepare journal entries and underlying analysis to support the month-end close process
    • Perform reconciliations of data from multiple sources and systems to the general ledger
    • Prepare operational accounting reconciliations for various business needs
    • Prepare various deliverables to support the preparation of the financial statements and/or requests for information from all business functions as well as external auditors
  • Handle day to day treasury functions
    • Work closely with various departments to gather and analyze data used for the preparation of journal entries, as well as, assist in establishing and documenting processes around the internal controls surrounding the tasks performed, as well as, attend various meetings and document recaps of items discussed.
    • Monitor banking activity on a daily basis.
    • Process payments and deposits across multiple bank accounts structure, and run daily banking reports for distribution to various departments.
    • Prepare invoices and monitor collection activities.
    • Work closely with AP and review coding of invoices entered.
    • Perform cash applications.
  • Assist in other ad hoc analysis or analytics as needed
    • Perform research for technical accounting purposes
    • Compile analysis/reports for the quarterly reviews, annual audit, tax return preparation or other audits
    • Assist with any other ad hoc projects, analysis or analytics as needed


Additional Job Duties:
  • Sit for prolonged periods of time.
  • Utilize wrist and hands for a prolonged period of time.
  • Walk short distances.
  • Stand for short periods.

Education And/or Experience
  • Bachelor’s degree in accounting, business or finance
  • Two (2+) years of accounting experience
  • CPA or CPA-track preferred

Computer/Software/Application Proficiency
  • Proficiency in Excel formulas, vlookups, and pivot tables
  • Experience with top tier ERP (NetSuite) and related reporting applications

Skills And Knowledge
  • High degree of accuracy and attention to detail
  • Ability to communicate effectively, both verbally and in writing
  • Dependable work ethic
  • Solid understanding of US GAAP, general accounting processes and internal controls, and financial analysis tools

How To Apply:
You will be directed to another website for application instructions.
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