Corporate Accountant

Location: Downtown Los Angeles, CA (Hybrid / Onsite)
Employment Type: Full-Time

Position Summary

The Corporate Accountant is responsible for supporting the company's core accounting operations, financial reporting, and month-end close processes. This role works closely with the Controller and Finance team to ensure accurate financial records, compliance with GAAP, and timely reporting. The ideal candidate is detail-oriented, analytical, and experienced in a corporate accounting environment.

Key Responsibilities

• Maintain and reconcile general ledger accounts in accordance with GAAP
• Prepare and post journal entries, including accruals, prepaid expenses, and account reclassifications
• Assist with monthly, quarterly, and year-end close processes, ensuring deadlines are met
• Perform balance sheet and income statement reconciliations; investigate and resolve variances
• Support accounts payable and accounts receivable functions as needed, ensuring proper coding and accuracy
• Prepare financial schedules and reports for management review
• Assist with annual audits, internal audits, and regulatory examinations
• Ensure compliance with internal controls, accounting policies, and corporate procedures
• Collaborate cross-functionally with operations, payroll, FP&A, and external partners
• Support process improvements to enhance efficiency and accuracy within the accounting function
• Maintain organized documentation and accounting records in accordance with retention policies

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of experience in corporate or general accounting
• Strong understanding of GAAP and financial reporting principles
• Experience with ERP or general ledger accounting systems
• Proficiency in Microsoft Excel (formulas, reconciliations, data analysis)
• Strong attention to detail and accuracy
• Ability to manage multiple priorities and meet deadlines
• Excellent written and verbal communication skills

Preferred Qualifications

• Experience supporting month-end close in a multi-entity or corporate environment
• Prior audit support experience (public or private)
• Familiarity with payroll accounting, fixed assets, or revenue recognition