Key Responsibilities
- Essential Functions
- Accurately code and post all cash receipts to the appropriate general ledger and accounts
- Prepare monthly cash receipts reports and corresponding payables reports
- Reconcile and balance cash receipts
- Assist with the annual financial audit as requested
- Prepare and post journal entries, including cost allocations, grant activity, and monthly accruals
- Perform the annual physical inventory of fixed assets and maintain the fixed asset tracking system
Qualifications
- Qualifications
- Bachelor’s degree required; Accounting or a related field strongly preferred
- Demonstrated ability to handle sensitive and confidential information
- Strong attention to detail with a high degree of accuracy
- Proficiency in Microsoft Office, with advanced working knowledge of Excel
Benefits
- 100% employer-paid medical, dental, and vision coverage
- 4+ weeks of paid time off
- One paid Friday off each month, plus paid holidays and your birthday off
- Hybrid work schedule available after training period
Top Skills
What We Do
GHJ is an accounting and advisory firm that specializes in nonprofit, food and beverage, entertainment and media and health and wellness companies. Previous recipient of the Los Angeles Chamber of Commerce Employee Champion For Life Work Harmony Award and named a “Best Places to Work” by the Los Angeles Business Journal eight times since 2008, GHJ is passionate about helping clients and its people #BeMore by focusing on building thriving businesses and creating a better future. GHJ works as a business advocate for its clients — providing personalized service and building long-term relationships to help position our clients for growth. Through its affiliation with HLB International, a global network of independent professional accounting firms and business advisers, GHJ is able to partner with other top firms across major cities throughout the U.S. and the world. GHJ’s audit, tax and advisory teams leverage the HLB network to better serve its clients and give clients access to member firms in over 158 countries across the globe and over 775 offices worldwide. Also ranked as a top-20 largest accounting firm on the Los Angeles Business Journal’s Book of Lists, GHJ has 15 partners and more than 160 staff members that serve over 3,000 clients. GHJ is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), the California Society of CPAs and the California Association of Nonprofits (CalNonprofit).
