Key Responsibilities
- Participate in the month-end close process to ensure timely and accurate financial results
- Review and reconcile general ledger accounts
- Prepare and post journal entries
- Prepare financial and management reports
- Perform monthly and quarterly account reconciliations
- Support weekly accounts payable processes
- Assist with accounting integration for new acquisitions
- Complete ad hoc requests and special projects as assigned
- Analyze and explain cost account variances
Qualifications
- Bachelor’s degree in Accounting or Finance
- 3+ years of related accounting experience
- ERP system experience preferred (NetSuite a plus)
- Strong ability to prioritize, multitask, and meet deadlines
- Public accounting experience preferred
- Excellent written and verbal communication skills
- Strong analytical and problem-solving abilities
- Self-starter with a process-driven work style
- Proficiency in Microsoft 365 applications, especially Excel
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).
