You will be responsible for:
- Reviewing client financials, including bank and credit card reconciliations, invoicing, billing, treasury management, accounts payable, payroll processing, and expense reporting.
- Integrating data from secondary software (e.g., POS systems, payroll systems) into clients' GL software
- Performing month end closing activities
- Preparing journal entries and gathering respective support for review
- Managing competing deliverables and communicating accordingly with clients and internal team
- Reconciling account balances to supporting schedules
- Conducting investigation on variances
- Preparing work papers and drafting financial statements
- Researching and solving more complex accounting issues
- Identifying and anticipating roadblocks and working to provide solutions
- Writing management reports
- Assisting Managers and Partners with various advisory projects as needed, including budgeting, forecasting, financial modelling, and data analysis
- Supervising and assisting in training CAAS Associates
- Interacting with clients in a professional manner
What we need from you:
- Strong analytical ability and attention to detail
- Advanced proficiency in Excel and Word
- Superior verbal and written communication skills
- Ability to work both independently and as part of a team
- Creative problem solver with a with a passion for helping clients
- Plans and presents well-organized work product
What skills & experience you’ll bring to us:
- Undergraduate degree in accounting, finance or similar related field with a desire to build practical experience in an advisory arena
- 3-4 years of experience in private or public accounting
- QuickBooks Online experience preferred
- Sage experience preferred
- Net Suite experience preferred
- Cost accounting experience preferred
- Understanding of accrual-basis accounting and GAAP
- Experience with drafting financial statements (balance sheet, income statement, statement of cash flows) in accordance with US GAAP
Skills Required
- Undergraduate degree in accounting, finance, or similar related field
- 3-4 years of experience in private or public accounting
- QuickBooks Online experience
- Sage experience
- Net Suite experience
- Cost accounting experience
- Understanding of accrual-basis accounting and GAAP
- Experience with drafting financial statements in accordance with US 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).
