GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
We have partnered with a non-profit organization who is seeking a motivated Senior Accountant to join their growing team. Under the supervision of the Director of Finance, the Senior Accountant will serve as the lead on all aspects of accounting operations including accounts receivable/payable, account reconciliations, and maintaining strong financial controls in accordance with GAAP. This is a hybrid role!
Responsibilities:
- Maintain and reconcile various balance sheet accounts such as cash, investments, fixed assets and others on a monthly basis
- Prepare monthly journal entries
- Participate in the month-end close
- Responsible for monthly reconciliations of accounts receivable as well as manage invoices and retro payments
- Investigate and resolve overpayment balances
- Reconcile Employee Receivables account and resolve delinquent accounts
- Lead the implementation of the AR module and AR process improvements
- Assist with audits throughout the year
- Complete annual Welfare Exemption Forms
- Responsible for annual 1099 filing
Qualifications:
- Bachelor’s degree in accounting, finance, or related field
- At least 4 years of accounting experience required
- Strong knowledge of Generally Accepted Accounting Principles (GAAP)
- Strong proficiency in Excel, Word, and Outlook
- Strong written and verbal communication skills
- Ability to work with minimal supervision
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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).
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