Analyze/review financial information, reconcile bank accounts and financial statements, prepare journal entries and assist with budgets.
Drive the month-end close and year-end close process including the preparation of financial reporting packages, variance analysis, executive summaries, budgets, bank reconciliations and journal entries.
Develop, implement and maintain accounting controls, policies and practices to enhance the workflow of the department and to ensure adherence of the standards and procedures set forth.
Liaise, coordinate and prepare documentation for the FYE financial audit.
Collaborate with management teams to ensure timely and accurate pre-close activities are recorded.
Responsible for recruiting, interviewing, associate development corrective feedback and hiring.
Proactively follow up with clients in a timely manner.
Ensure all debt/funding/financial statement deadlines are met.
Education and Experience
Bachelor's degree in accounting or finance is required.
CPA license is preferred.
At least five years of experience in an accounting role required.
Direct management experience is required.
Knowledge of GAAP is preferred.
Advanced skills with MS Office Suite including Outlook, Word, PowerPoint and Excel
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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