Key Responsibilities
- Oversee and manage the daily operations of the accounting team, including accounts payable and senior accounting staff
- Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and completeness
- Review monthly balance sheet reconciliations, investigating and resolving discrepancies to maintain reliable financial reporting
- Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner
- Coordinate the annual audit process and prepare required supporting documentation
- Perform monthly bank reconciliations to ensure accuracy and completeness of cash records
- Monitor cash flow and maintain daily cash forecasts to support operational liquidity
- Maintain and reconcile fixed asset records, ensuring proper capitalization, depreciation, and disposal in accordance with GAAP
Responsibilities:
Skills Required
- Experience overseeing accounting operations
- Ability to prepare and review financial statements
- Experience with monthly reconciliations and audits
- Knowledge of GAAP
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).
