Staff Accountant Summary:
The Accountant is primarily responsible for preparing journal entries / reconciliations of multiple GL accounts, and detailed reports as part of the monthly accounting process and per external audit requests.
Duties of Staff Accountant:
- Prepare journal entries and account reconciliations for multiple GL accounts, with good understanding of US GAAP and accounting principles.
- Assist in the preparation of consolidated financial statements by gathering and analyzing information from NetSuite accounting program and excel schedules.
- Analyze volume of data with formula in excel spreadsheet reports or other applicable data analytical tools.
- Assist with designing financial report with sufficient knowledge of reporting module and general financial/accounting report structure.
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.