Responsibilities:
- Perform and review general ledger account reconciliations and ensure accuracy of postings.
- Conduct thorough balance sheet reconciliations and resolve discrepancies proactively.
- Clean up and maintain the integrity of the general ledger, ensuring proper classification of transactions.
- Prepare and review journal entries with a strong understanding of debits and credits.
- Assist with monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
- Support audits by providing necessary documentation and explanations.
- Collaborate with other departments and clients to ensure accurate and complete financial data.
- Utilize Great Plains to manage and report on financial transactions (strongly preferred).
Qualifications:
- Bachelor’s degree in Accounting or Finance required
- 4+ years of progressive accounting experience
- Strong understanding of GAAP and financial statement preparation.
- Proficiency in Microsoft Excel and accounting systems; Great Plains experience strongly preferred.
- Excellent analytical skills, attention to detail, and organizational abilities.
- Strong communication and interpersonal skills.
- Ability to work independently as well as part of a collaborative team.
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).
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